Initial and Final Customer Base

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Use this template for
Sequence, Distribution
You can also use this template to create any other report, where you need to

visualize how initial value is affected by positive and negative values leading to final value.

Key Features

Excel based datasheet.

  • Pre-built data setup with comments, so that you don’t have to spend time figuring out how to setup data correctly.
  • Uncluttered charts with professional formatting and styles that automatically adopt to your data, so that you don’t have to find, learn and fine tune tens of hidden settings.
  • Out-of-box single/dual axis report templates for numeric, percentage and currency values, with pre-placed data labels, legends and offbeat markers for engaging presentations.
  • Fully functional report template with real world data.

Example

The above example shows initial customer base and effect of intermediate events such as subscription renewals, new customers acquisition, subscription cancellations and payment failures, leading to final value – total number of customers at the end of a period.

Also see waterfall chart template for how individual components contribute to the total

Formula:

Net customer base = Initial customer base + Renewals + New customers – Cancellations

Report Data

To edit this chart, execute following steps.

  1. Right click on the chart to open chart menu. Click Edit Data. This will open the linked Excel sheet (see video below).
  2. Enter categories in column A. They form the X-axis of the waterfall chart.
  3. Enter corresponding series data for each category in column B. The data series values can be positive or negative values. These values are plotted on Y-axis.
  4. Close the Excel sheet.

Video Demo

The following video shows how you can easily edit data and customize this report template in minutes for your presentations, irrespective of industry or job function.

Specifications

Dimensions:
Modern 16:9 aspect ratio. You can easily change to 4:3 aspect ratio, or resize to any dimension.
Customizable:
100% editable and fully customizable. You can edit data, change text and fonts, apply your custom brand colors. Basically, you can edit and  customize every single chart element.
File Format:

PPTX. This template is compatible with Office 365, PowerPoint 2016 and above.

Instant access and download. Can be saved as PDF, PNG, JPG to insert in MS Word or in other documents or to use on websites and blogs.
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