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Dashboard addition: Waterfall chart

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By Admin

We’ve recently introduced a new widget to your dashboard. The waterfall chart essentially gives you your variance report in a graph form. It shows you the variation between the year's budget against the actuals + forecast values for all your key categories.

A green bar indicates where your actuals and forecast are performing better than what was originally budgeted, whereas the yellow bars indicate where the actuals + forecast have overtaken what was initially budgeted.