Profit and loss waterfall chart ppt infographic template

Description:

The image depicts a "Profit and Loss Waterfall Chart" used to visualize the step-wise progression from a company's net income to its ending net income after accounting for various financial components. The chart starts with 'Net Income' at the base, which is shown as $0 in this particular graph. From there, it moves up with 'Sales' at $60, which is typically the primary revenue source. The next item shows 'Cost of Goods Sold' at $23 as a deduction, followed by 'Overhead' at $20, which represents ongoing operational expenses.

'Taxes' are shown as another deduction of $10, continuing the downward step flow of the chart. 'Bonuses' at $5 are then deducted, which are typically employee incentive payments. Afterward, 'Other Income' at $15 is an addition, which could symbolize miscellaneous or non-operating income. Finally, the chart reaches 'Ending Net Income' at $20, which represents the company's profit after all additions and subtractions.

The chart is interactive, indicating that it is linked to an Excel datasheet and can be updated automatically with data changes. Instructions for editing the data suggest you can simply "left-click on it and select 'Edit Data'".

Use Cases:

Here are seven industries where these slides can be used along with their potential uses, presenters, and audiences.

1. Retail:

Use: Tracking sales, costs, and net income.

Presenter: Financial Analyst.

Audience: Retail Management Team.

2. Manufacturing:

Use: Visualizing production costs against revenue and profit.

Presenter: Plant Controller.

Audience: Company Executives.

3. Technology:

Use: Displaying the impact of R&D and operational expenses on profits.

Presenter: CFO or Finance Manager.

Audience: Investors.

4. Healthcare:

Use: Analyzing various costs such as pharmaceuticals, services, and insurance reimbursements.

Presenter: Healthcare Administrator.

Audience: Hospital Stakeholders.

5. Real Estate:

Use: Illustrating property sales, management costs, and investment income.

Presenter: Real Estate Financial Consultant.

Audience: Real Estate Investors.

6. Financial Services:

Use: Presenting different financial products' performances and associated costs.

Presenter: Product Manager.

Audience: Shareholders.

7. Food and Beverage:

Use: Overview of costs related to production, distribution, and sales to determine profit.

Presenter: Business Operations Analyst.

Audience: Food and Beverage Company Directors.