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P&L Waterfall

P&L Waterfall

This widget displays the different revenues and costs up to the Constrained Net Sales In in a waterfall format. It helps in:

  1. Breakdown of Components: Shows the incremental effect of each component on the final net income.
  1. Visualizing Contributions: Distinguishes between positive (revenues) and negative (costs and expenses) contributions to the overall financial outcome.
  1. Facilitates Decision Making: Isolates and visualizes the impact of individual P&L components.
  1. Performance Comparison: Compares various scenarios to identify variances.
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