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The Ultimate Turnover and Churn Analysis Chart

The Ultimate Turnover and Churn Analysis Chart

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

The Ultimate Turnover and Churn Analysis Chart

Do you own any of that or similar Scenarios where you need to visualize the gains and losses of

  • Subscribers or Members fluctuation over time
    • or by any other Category (Products, Divisions, Location, Brand)
  • Monthly Employee hires and leavers
    • or by any other Category
  • Unemployment statistics
    • or any other gain and loss KPI to visualize
  • You have the need to easily see turnover and costs development over time
    • or by any other Category in your Data Model

…then the Ultimate Waterfall Chart is perfect for you…

How the chart works: Given a starting value or not, the chart starts to show the evolution over the Category (Time, Divisions,..). For Example, the staring value (LastYear Customers) is 24 Mio. In January we gained 24 Mio and lost 13 Mio. So net we gained 11 Mio which is in Total 35. In February we gained 27 Mio and lost 14 so we got 13 Mio new. The sub total shows the first half year in Total. As well the highlights can show the gain or loss in between to categories in % 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-refrence value as a Line
  3. The chart calculates the absolute and the percent deviation and the total result (which can be also based on a start value)
  4. Support of a start value for the Waterfall (Last year,…)
  5. Different Label Positions and Label values, formatting
  6. Total Bar on/off
  7. Sub Totals
  8. Highlight of values and Variances
  9. New Connector Line

Small Multiples

The Ultimate Turnover and Churn Analysis Chart

Vertical Orientation

The Ultimate Turnover and Churn Analysis Chart


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