Waterfall Chart with Variance Analysis

genaussie · 2021-08-21T00:03:34+00:00

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Hi All,

Is it currently possible to build a waterfall chart that refers to three separate beast mode calculations (1 calc for each variance)? I can do this easily in excel but I'm struggling in Domo. What I want to show is (all in $):

July FY21 - Price Variance - Volume Variance - Mix Variance - July FY22

Any help would be appreciated. Thanks in advance!

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genaussie

I should add that I’d like this to be dynamic so that filters can be set up to select individual or multiple business units and months.

MarkSnodgrass

You would need to combine your 3 beast modes into 1 beast mode. Have you tried doing that? For the filters, just add your business units and months into the filters section and turn on quick filters.

genaussie

Hey Mark, that sounds like a good idea. How would I group the 3 beast mode calcs so that all could be shown in the waterfall? Are you able to provide a simple demo so I can get an idea, assuming the calcs are:

calc 1: sum (1+1)

calc 2: sum (2+2)

calc 3: sum (3+3)

Cheers

MarkSnodgrass

Based on your example, if you are adding them all together, you would have a single beast mode that looked like this:

SUM(1+1) + SUM(2+2) + SUM(3+3)

genaussie

Unfortunately that wouldn’t work, because I need to show the three variances individually in the waterfall.

MarkSnodgrass

As far as I know, the waterfall chart is not built to show three different variances. You could make a quick filter that would allow users to toggle to each variance. Or, build three different cards. Here's a link to the KB article for the waterfall card if you haven't looked through it already.

https://domohelp.domo.com/hc/en-us/articles/360043429613-Waterfall-Chart