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SimpleWaterfallPRO

Documentation Getting started

Introduction to SimpleWaterfall Pro

SimpleWaterfall Pro is a Power BI custom visual that shows how a starting value becomes an ending value through a series of positive and negative steps. It is built for variance analysis, budget to actual, bridges and margin walks.

Pillars and steps

A waterfall is made of two kinds of bar.

  • Pillars: absolute values, such as Gross Sales, Net Sales or Gross Margin
  • Steps: the changes that explain the gap between two pillars, such as Discount or Material Cost
The native Power BI waterfall gives you a single total. SimpleWaterfall Pro lets you define as many pillars as your model needs, drill through a category hierarchy in place, and format every part of the chart.

Who it is for

  • Report authors building variance, bridge and P&L walk visuals
  • Finance teams whose reports go into board packs, client decks and executive reviews
  • Organisations whose reports are viewed on desktop, in the Power BI Service and on tablet or mobile