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Sales in kEUR
AC BU Sales in kEUR
Jan 25117 29382 3
1
Feb 28304 28287 2
Mar 30806 27280 2 4
Apr 25945 23808 3
May 21297 22490 1 5
4 6
Jun 19469 20821
5
Jul 21014 19606 6
Aug 21261 21902
30.8
Sep 24685 22494 28.3
25.1 25.9
Oct 30182 25584
21.3
Nov 29872 26771 19.5
Dec 30198 23233

Headcount 1 2 3 4 5 6
AC FC
2010 10.28
2011 11.29
2012 13.46 Headcount
2013 17.01
2014 22.26
2015 29.00
 2010 2011 2012 20
2010 2011 2012 2013
The fastest way to create waterfall charts in Excel

EBITDA

2015 SBU 7 SBU 1 SBU 3 SBU 2 SBU 5 SBU 6 SBU 4 2016

2015 SBU 7 SBU 1 SBU 3 SBU 2 SBU 5 SBU 6 SBU 4 2016
Create amazing reports and automate them with Pivot tables or slicers
Sales in mUSD This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier,
the slicer cannot be used.
AC ∆BU ∆BU%
Daimler 186.2 186 -37
BMW 186.2 129 +3
Kia 128.9 109 +7
Renault 109.1 82 +7
Nissan 81.9 71 +7
Volvo 71.5 66 +4
Saab 65.5 62 +3
Seat 62.3 58 +25
Audi 58.0 51 +1 -16.5 +2.0+6.4
GM 50.6 48 +10 +9.3
+7.0+10.9
+5.8
Jeep 48.3 47 -5 +1.5 +27.0
-10.5
46 +32 -22.5 +7.6
Fiat 46.7 +25.6
+29.9
-27.9
Ford 45.7 43 +3 -2.0 +6.8
VW 43.3 43 -13
PSA 43.1 36 +7
Mitsubishi 36.2 29 +7
Chrysler 28.7 28 -11
Toyota 28.0 22 +12
Hyundai 22.5 22 +15
Dacia 22.0 22
Grand Total 21.5

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Scale two (or more) charts

Sales Gross Proft

∆Q2 ∆Q3
∆Q4
∆Q1 ∆Q2
∆Q3 2012
∆Q1
∆Q4 2012
2011
2011

∆Q1 ∆Q2 ∆Q3 ∆Q4

∆Q1 2012
2011 ∆Q2 ∆Q3
∆Q4 2012
2011

2011 ∆Q1 ∆Q2 ∆Q3 ∆Q4 2012 2011 ∆Q1 ∆Q2 ∆Q3 ∆Q4 2012
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Top 8 pharma markets
Sales in mUSD

Tranquilizers Contraceptives Antiepileptics Antibiotics

ΔQ2 ΔQ3 ΔQ4 2014 2013 ΔQ1 ΔQ2 ΔQ4 2014

2013 ΔQ1 ΔQ3 ΔQ4 2014
ΔQ2 ΔQ4 2014 2013 ΔQ1
2013 ΔQ1 ΔQ3 ΔQ2 ΔQ3 ΔQ4 2014 ΔQ2 ΔQ3 ΔQ4 2014
2013 ΔQ1 ΔQ2 ΔQ3 2013 ΔQ1 ΔQ2 ΔQ3
ΔQ4 2014
2013 ΔQ1 2013 ΔQ1 ΔQ2
ΔQ3 ΔQ4 2014

2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014 2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014 2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014 2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014
Minerals Antiseptics Painkillers Vitamins
ΔQ2 ΔQ3
ΔQ4 2014 ΔQ1 ΔQ4
ΔQ3 2013 ΔQ2 2014
ΔQ4 2014 ΔQ1 ΔQ3
2013 ΔQ4 2014
2013 ΔQ1 ΔQ2 ΔQ3
2013 ΔQ1 ΔQ2
2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014
2013 ΔQ1
2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014 ΔQ2
2013 ΔQ3 ΔQ4 2014
ΔQ1
ΔQ2 ΔQ3 ΔQ4 2014

2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014 2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014 2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014 2013 ΔQ1 ΔQ2 ΔQ3 ΔQ4 2014
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