Waterfall chart
Budget variance
Where the plan and the actuals diverged.
What this chart shows
Plan on the left, actual on the right, and every reason for the difference in between. Overspend and savings sit on the same scale, so no one can round away a miss.
The data behind it
Every number on the chart, free to copy and reuse. Download CSV
| Category | Amount (€K) |
|---|---|
| Planned | €500K |
| Extra sales | €86K |
| Overspend | €-124K |
| Savings | €42K |
| Actual | €504K |
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