Intellectual Property of Excel Next ( www.excelnext.

in)

Column Chart - Basic

Dept. Name
CDFD
RAD
RDD
AD
HFD
ED
LGAD
PEMD

Actual Sales
Target Sales
(US$ mn)
(US$ mn)
54
60
122
96
11
16
38
35
176
240
33
49
21
29
22
12

300
250
200
150
100
50

122

96

54 60

CDFD

RAD

Actual Sales (US$ mn)

Target Sales (US$ mn)

300
240

250
200

176

150
100
50

122

96

54 60
11 16

38 35

33

49

21 29

22 12

LGAD

PEMD

CDFD

RAD

RDD

AD

HFD

ED

22 12
PEMD

Thermometer Chart

Dept. Name
CDFD
RAD
RDD
AD
HFD
ED
LGAD
PEMD

Actual Sales
Target Sales
(US$ mn)
(US$ mn)
54
60
122
96
11
16
38
35
176
240
33
49
21
29
22
12

300
250
200
150
100
50
CDFD

RAD

Actual Sales (US$ mn)

Target Sales (US$ mn)

300
250
200
150
100
50
CDFD

RAD

RDD

AD

HFD

ED

LGAD

PEMD

PEMD

Bar Chart with Tips-n-Tricks

Sector
Transport
Telecom
Media
Consumer
Metals & Mining
Diversified
Utility
Energy
Pharmaceutical
Bank

Funds Raised (US$ mn)

2,000
2,750
3,500
3,700
4,000
4,405
8,300
12,062
15,900
62,201

Funds Raised (US$ bn)

Bank
Pharmaceutical
Energy
Utility
Diversified
Metals & Mining
Consumer
Media
Telecom
Transport

62,201.0
15,900.0
12,062.0
8,300.0
4,405.0
4,000.0
3,700.0
3,500.0
2,750.0
2,000.0
-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

Thermometer Chart

Dept. Name
CDFD
RAD
RDD
AD
HFD
ED
LGAD
PEMD

Actual Sales
Target Sales
(US$ mn)
(US$ mn)
54
60
122
96
11
16
38
35
176
240
33
49
21
29
22
12

300
250
200
150
100
50
CDFD

RAD

Actual Sales (US$ mn)

Target Sales (US$ mn)

300
250
200
150
100
50
CDFD

RAD

RDD

AD

HFD

ED

LGAD

PEMD

PEMD

2-axis Chart

Region
Africa
Europe
Latin America
North America
Asia Pacific

Sales (US$ mn)

45
178
152
355
122

Profit %
8%
12%
5%
8%
15%

Africa
400
350
300
250
200
150
100
50
-

8%

45

Sales (US$ mn)

Africa
400
350
300
250
200
150
100
50
-

Europe

Profit %

Latin America North America

355

Asia Pacific

15%

12%
8%

45

178

8%

152
5%

122

16%
14%
12%
10%
8%
6%
4%
2%
0%

Exploded Pie Chart

HFD; 37%

Dept. Name
CDFD
RAD
RDD
AD
HFD
ED
LGAD
PEMD

Actual Sales
(US$ mn)
54
122
11
38
176
33
21
22

ED; 7%

LGAD

AD; 8%

CDFD;

RDD; 2%
RAD; 26%

Act

AD; 26%

HFD; 37%
ED; 7%

ED; 7%

LGAD; 4%

LGAD; 4%

PEMD; 5%

PEMD; 5%
AD; 8%

CDFD; 11%

CDFD; 11%

RDD; 2%

Actual Sales (US$ mn)

RAD; 26%

Actual Sales (US$ mn)

7%

GAD; 4%

PEMD; 5%

DFD; 11%

Actual Sales (US$ mn)

Trend Line (2-period moving average)

Quarter
Q1 2003
Q2 2003
Q3 2003
Q4 2003
Q1 2004
Q2 2004
Q3 2004
Q4 2004
Q1 2005
Q2 2005
Q3 2005
Q4 2005

Profit (US$ mn)

4.3
2.5
3.5
1
-2.1
-3
-1.2
-0.5
1.2
2.5
5.6
7.2

8
6
4
2
0
-2
-4

4.3
2.5

3.5
1

Profit (US$ mn)

7.2

8
6
4
2

5.6

4.3
2.5

3.5
1

-1.2

0
-2
-4

1.2
-0.5

-2.1

-3

2.5

Stacked % Column (80:20 analysis)

Afr

Region
Africa
Europe
Latin America
North America
Asia Pacific

Sales (US$ mn)

45
178
152
355
122

Profit (US$ mn)

8
18
7
24
15

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%

No

Sales

100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%

Africa

Europe

North America

Asia Pacific

Latin America

122

15

355

24

152
178

7
18

45

Sales (US$ mn)

Profit (US$ mn)