USE CASES
P&L walk,
actual vs budget
EBITDA
bridge
Cash flow
movement
Revenue:
price, mix, volume
Headcount
and payroll
Cost base
by driver
Board and
committee packs
Why the built-in one will not do
It shows category movement. It has no subtotal: a checkpoint like Gross
Profit floats instead of standing on zero, and the walk stops reconciling.
Free NO PURCHASE, NO WATERMARK
The whole bridge, up to twelve individual drivers — the size of a standard P&L walk.
- Totals, subtotals and drivers, from a column in your model
- Checkpoints drawn from zero: Net Revenue, Gross Profit, EBITDA
- Horizontal or vertical, plus hierarchical drilldown
- Target line on the anchor bars, with its own label and figure
- Drivers beyond two standard deviations flagged automatically
- Summary cards: opening, closing, variance %, biggest gain and loss
- Colour-blind safe palette and hatched decreases
- Conditional formatting on bar colour, native fx or a DAX hex
- Cross-filtering, bookmarks, keyboard, high contrast, tooltips
12
FREE DRIVERS
BEFORE "OTHERS"
Network callszero
LanguagesEN ES FR DE
Data roles7
Free resultreconciles
Pro 30-DAY TRIAL ON APPSOURCE
Depth of analysis, not a rescue from an incomplete chart. The free bridge is already correct.
- Every driver individually, however long the walk
- The data table, beside or below the chart: each step with its
amount, the running total and its share of the opening figure
- IBCS monochrome notation, with the emphasis on deviation, for
standards-based reporting across companies
- Label density controls: angle at −30°, −45° or −90°,
truncation at N characters, and hiding labels that do not fit
Above twelve drivers the free tier groups the
smallest into one "Others" bar. The bridge still closes on the same figure —
the detail is coarser, no number is wrong.