Waterfall Forecast Comparison Tool

This Spotfire template helps create a Waterfall Chart which maps how projects evolve across multiple forecast scenarios.  As forecasts change, the Waterfall Tool can compare multiple scenarios with previous ones and chart the deltas for each project.

Features

• Data function to calculate Deltas between Projects for as many Scenarios as desired.
• Dropdown user inputs to choose all Waterfall parameters–the Scenarios, Projects, Trellis column, and Delta value.
• Additional Two Scenario comparison and Treemap pages.

A template is an analysis file created in TIBCO Spotfire. The intended use is to replace the data and utilize the configured visualizations and calculations.

1. Download the template to your personal machine. Login into your own Spotfire server and open the downloaded file.
2. Review the tables shown on the data load page. These are the tables you'll replace.
3. Replace the data with another Excel sheet or connect the template directly to your database or platform.
4. Customize with your own data. You are free to embed and incorporate your template into other projects.
5. All done!