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1. Source Data
Week1 Week2 Week3 Week4 900
Target 200 200 200 200 800
Actual 100 250 120 100 700
600
500
Single Color Watefall Diagram 400
Plan Week1 Week2 Week3 Week4 Actual 300
Transparent - 700 700 670 570 - 200
Color 800 100 50 80 100 570
100
-
Plan Week1 Week2
3-Color Waterfall Diagram 900
Target Week1 Week2 Week3 Week4 Actual 800
Transparent - 700 700 670 570 - 700
Inc - - 50 - - -
600
Dec - 100 - 80 100 -
500
Total 800 - - - - 570
400
300
200
100
-
Target Week1 Week
Plan Factor1 Factor2 Factor3 Factor4 Actual 1,600
Amt 1,000 (100) 200 250 (130) 1,220
1,400
1,200
Plan Factor1 Factor2 Factor3 Factor4 Actual 1,000
Transparent - 900 900 1,100 1,220 - 800
Color 1,000 100 200 250 130 1,220
600
400
200
-
Plan Factor1 Facto
Plan Factor1 Factor2 Factor3 Factor4 Actual 1,600
Transparent - 900 900 1,100 1,220 - 1,400
Inc - - 200 250 - - 1,200
Dec - 100 - - 130 -
1,000
Total 1,000 - - - - 1,220
800
600
400
200
-
Plan Factor1 Fact

2. 1,200
1,000
800
600
400
200
-
Plan Factor1 Fact

3. 0
0
0
0
0
0
0
0
0
Plan Week1 Week2 Week3 Week4 Actual
00
00
00
00
00
00
00
00
00
-
Target Week1 Week2 Week3 Week4 Actual
600
400
200
000
800
600
400
200
-
Plan Factor1 Factor2 Factor3 Factor4 Actual
600
400
200
000
800
600
400
200
-
Plan Factor1 Factor2 Factor3 Factor4 Actual

4. 200
000
800
600
400
200
-
Plan Factor1 Factor2 Factor3 Factor4 Actual

7. DataSource1
Week1 Week2 Week3 Week4 Week5 Week6 Week7
Target 400 400 400 400 400 400 400
Actual 100 600 500 250 120 480 250
Single Color WaterFall - Function: SCWF()
0 1 2 3 4 5 6 7
Target Week1 Week2 Week3 Week4 Week5 Week6 Week7
1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3-Color Waterfall - Function: SCWF3()
0 1 2 3 4 5 6 7
Target Week1 Week2 Week3 Week4 Week5 Week6 Week7
1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 Inc #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 Dec #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

8. Week8 Week9 Week10 Week11 Week12 12
400 400 400 400 400
250 180 700 500 200 10
8
8 9 10 11 12 13 6
Week8 Week9 Week10 Week11 Week12 Actual
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 4
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2
-
et
k2
k4
k6
k8
rg
ee
ee
ee
ee
Ta
W
W
W
W
8 9 10 11 12 13 12
Week8 Week9 Week10 Week11 Week12 Actual
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 10
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 8
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 6
4
2
-
et
k2
k4
k6
k8
rg
ee
ee
ee
ee
Ta
W
W
W
W

9. ee ee
k4 k4
W W
ee ee
k6 k6
W W
ee ee
k8 k8
W W
ee ee
k1 k1
0 0
W W
ee ee
k1 k1
2 2

10. DataSource2
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual
Amt 1,000 (250) 200 250 (330) 400 200 1,470
Single Color Waterfall Gap Analysis - Function: SCWFGAP()
1 2 3 4 5 6 7 8
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual
1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 Color #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 Color Waterfall Gap Analysis - Function: SCWFGAP3()
1 2 3 4 5 6 7 8
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual
1 Transparent #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 Inc #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 Dec #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4 Total #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

11. 12
10
8
6
4
2
-
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual
12
10
8
6
4
2
-
Plan Factor1 Factor2 Factor3 Factor4 Factor5 Factor6 Actual