Waterfall graphs

	B	C	D	E	F	G
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2	Waterfall Graphs
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6	Key metric here
7	Action plan for getting there
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9	Week	Ending	Target	90%	80%	Actual
10	Week 26	July 2	$260,000	$234,000	$208,000	$200,000
11	Week 27	July 9	$520,000	$468,000	$416,000	$425,000
12	Week 28	July 16	$780,000	$702,000	$624,000	$600,000
13	Week 29	July 23	$1,040,000	$936,000	$832,000	$750,000
14	Week 30	July 30	$1,300,000	$1,170,000	$1,040,000	$1,200,000
15	Week 31	August 6	$1,675,000	$1,507,500	$1,340,000	$1,700,000
16	Week 32	August 13	$2,050,000	$1,845,000	$1,640,000	$2,250,000
17	Week 33	August 20	$2,425,000	$2,182,500	$1,940,000
18	Week 34	August 27	$2,800,000	$2,520,000	$2,240,000
19	Week 35	September 3	$3,240,000	$2,916,000	$2,592,000
20	Week 36	September 10	$3,680,000	$3,312,000	$2,944,000
21	Week 37	September 17	$4,120,000	$3,708,000	$3,296,000
22	Week 38	September 24	$4,560,000	$4,104,000	$3,648,000
23	Week 39	October 1	$5,000,000	$4,500,000	$4,000,000
24			change these ↑
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28	Key metric here
29	Action plan for getting there
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31	Week	Ending	Target	90%	80%	Actual
32	Week 26	July 2	37,500	33,750	30,000	25,000
33	Week 27	July 9	75,000	67,500	60,000	55,000
34	Week 28	July 16	112,500	101,250	90,000	75,000
35	Week 29	July 23	150,000	135,000	120,000	130,000
36	Week 30	July 30	187,500	168,750	150,000	200,000
37	Week 31	August 6	225,000	202,500	180,000	275,000
38	Week 32	August 13	262,500	236,250	210,000
39	Week 33	August 20	300,000	270,000	240,000
40	Week 34	August 27	337,500	303,750	270,000
41	Week 35	September 3	375,000	337,500	300,000
42	Week 36	September 10	412,500	371,250	330,000
43	Week 37	September 17	450,000	405,000	360,000
44	Week 38	September 24	487,500	438,750	390,000
45	Week 39	October 1	525,000	472,500	420,000
46			change this ↑
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