First I will make the flying bricks brighter and highlight the Start and End values in the chart: Let's finish up with a little formatting. When the blue columns become invisible, just delete Base from the chart legend to completely hide all the traces of the Base series. Select No fill in the Fill section and No line in the Border section.The Format Data Series pane immediately appears to the right of your worksheet in Excel 2013 / 2016. Click on the Base series to select them, right-click and choose the Format Data Series… option from the context menu.You just need to make the Base series invisible to get a waterfall chart from a stacked column. Transform the column graph into a waterfall chart Take the next step and turn the stacked column graph into Excel bridge chart. The graph appears in the worksheet, but it hardly looks like a waterfall chart. Click on the Insert Column Chart icon and choose Stacked Column from the drop-down list.Go to the Charts group on the INSERT tab.Select your data including the column and row headers, exclude the Sales Flow column.Now your data are well-organized and you are ready to build the chart itself. This formula calculates base values that will prop up the rises and falls to the appropriate height. Insert the last formula =B4+D4-C5 in cell B5 and copy it down include the End row.Use the fill handle to copy this formula down the column.It means if the value in cell E4 is greater than zero, all the positive numbers will be displayed as positive and the negative ones as zero. Click on cell D4 and type in =IF(E4>0, E4,0).Copy the formula down to the end of the table.If you want all the values in a waterfall chart lie above zero, you need to enter the minus sign ( - ) before the second cell reference (E4) in the formula. The formula says that if the value in cell E4 is less or equal to zero, the negative number will be shown as positive and the positive number will be displayed as zero. Select cell C4 in the Fall column and enter the following formula there: =IF(E4The best way to complete the table is entering special formulas in the first cells in the corresponding columns and then copy them down to the adjacent cells using the fill handle. Now move to the next step and fill in these columns with the necessary values. I've also added the End row at the bottom of the Month list to calculate the sales amount for the whole year. All the negative numbers from the Sales Flow column will be placed in the Fall column and all the positive numbers will be in the Rise column. The Base column will be a calculated amount that is used as a starting point for the Fall and Rise series in the chart. You start with inserting three additional columns in your Excel table. So the first thing you should do is carefully rearrange your data. But if you apply a Stacked Column chart template to these particular values now, you'll get nothing similar to a waterfall chart. If you look at the table below, you'll see that the sales grow during some months, and they fall during others as compared to the starting position.Įxcel bridge chart will be a perfect way to visualize the sales flow over twelve months. I'll take the sales amount as an example. Let's create a simple sample table with positive and negative values to understand the things better. Transform the column graph into a waterfall chart.However, you can easily create your own version by carefully organizing your data and using a standard Excel Stacked Column chart type. The problem is that Excel doesn't have a built-in waterfall chart template. If you need to evaluate a company profit or product earnings, make an inventory or sales analysis or just show how the number of your Facebook friends changed during that year, a waterfall chart in Excel is just what you need.ĭon't waste your time on searching a waterfall chart type in Excel, you won't find it there. These charts are quite useful for analytical purposes. A bit further in this article you'll know a trick how to make the intermediate columns float.Ī waterfall chart is also known as an Excel bridge chart since the floating columns make a so-called bridge connecting the endpoints. As a rule, these columns are color-coded for distinguishing positive and negative values. The intermediate columns appear to float, and show positive or negative change from one period to another, ending up in the final total value. The first and the last columns in a typical waterfall chart represent total values. It is normally used to demonstrate how the starting position either increases or decreases through a series of changes. First let's see how a simple waterfall chart should look and when it can come in handy.Ī waterfall chart is actually a special type of Excel column chart.
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