Skip to content

The Ultimate Turnover and Churn Analysis Chart

Powered by the Power BI Ultimate Waterfall Chart from https://dataviz.boutique

The Ultimate Turnover and Churn Analysis Chart

Do you have any of these or similar scenarios where you need to visualize gains and losses?

  • Subscriber or member fluctuation over time
    • or by any other category, such as products, divisions, location, or brand
  • Monthly employee hires and leavers
    • or by any other category
  • Unemployment statistics
    • or any other gain-and-loss KPI to visualize
  • The need to easily see turnover and cost development over time
    • or by any other category in your data model

…then the Ultimate Waterfall Chart is a strong fit.

How the chart works: with or without a starting value, the chart shows development across a category such as time or divisions. For example, the starting value (last year’s customers) is 24 million. In January, we gained 24 million and lost 13 million, so the net gain was 11 million and the total became 35 million. In February, we gained 27 million and lost 14 million, resulting in 13 million new customers. The subtotal shows the first half-year total. Highlights can also show the gain or loss between categories as percentages or absolute values.

The Ultimate Turnover and Churn Analysis Chart

Features / Legend:

  1. It can show a column/bar for a value and a second column/bar for a reference value.
  2. It can show the result of value minus reference value as a line.
  3. The chart calculates the absolute deviation, percentage deviation, and total result, which can also be based on a starting value.
  4. Support for a waterfall starting value, such as last year.
  5. Different label positions, label values, and formatting options.
  6. Total bar on/off.
  7. Subtotals.
  8. Highlighting of values and variances.
  9. New connector line.

Small Multiples

dashboard Reference 1
The Ultimate Turnover and Churn Analysis Chart

Vertical Orientation

The Ultimate Turnover and Churn Analysis Chart


Select your currency
EUR Euro
dataviz.boutique