TEMPLATES FOR IBCS CHART CERTIFICATION

VERSION 1.9

2016-03-21_rh

Chart Templates 06
Bars with waterfall charts

Copyright 2016 HICHERT+FAISST

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We are mCHF 38 above 2014 and mCHF 29 above plan;

this was mainly due to successful business in Spain (mCHF 23 above PY)

Chart template 06A

Chocolate Inc.
Net sales Europe in mCHF
2015: PY, PL, AC and PY, PY%, PL%

PY
Europe PY
Europe

458

PL

Europe PL

467

PY
Spain

PY%

Greece

39

+1

Sweden

40

+2

Germany

93

Russia
14

Great Britain

15

Denmark
Slovenia

Netherlands

Rest of Europe

+3

+4

+7

-7

+17

+0

+3

+15

+4

-0

38

+4

Europe
Europe
AC

-6
-17

-2
+3

44

+14
-5

-1
63

+14

-0

-1

France

+18

+5

-0

33

+61

+3

+3

60

Italy

+77

+23 1

53

PL%

496

-10
+5

2 -18

+10
+8

+19
+6

AC
1 Spain: mCHF 23 above PY is due to
the delivery of Gamma one year earlier
than planned

PY +38
PL +29

2 France: 18% below PL is caused by the

production problems in plant C
IBCS Template 06B: Bar w aterfall and pins
2016-03-21_rh

Copyright2016
2015HICHERT+FAISST
HICHERT+FAISST
Copyright

We are mCHF 38 above 2014 and mCHF 29 above plan;

this was mainly due to successful business in Spain (mCHF 20 above plan)

Chart template 06B

Chocolate Inc.
Net sales Europe in mCHF (sorted by PL)
2015: PY, PL, AC and PL(), PL%, PY%

PY
Europe PY
Europe

458

PL

Europe PL

467

PL
Spain

39

Sweden

40

+6

93

Russia

+5

+4

+4

+3

+7

-0

Italy

14

+2

+17

Great Britain

15

+2

+15

Slovenia
Denmark

Netherlands

-1
33

Rest of Europe

+14

-10

-14

44

-5
-6

-4

63
63

France

-2

2 -18

+5

+7

Europe
Europe
AC

496

-7

+3

-17

-2

38

+3

+14

+4

60

+77

+18

+5

Germany

PY%

+61

+20 1

53

Greece

PL%

+19
+6

+10
+8

AC
1 Spain: mCHF 20 above PL is due to
the delivery of Gamma one year earlier
than planned

PL +29
PY +38

2 France: 18% below PL is caused by the

production problems in plant C
IBCS Template 06A: Bar w aterfall and pins
2016-03-21_rh

Copyright2016
2015HICHERT+FAISST
HICHERT+FAISST
Copyright

We are mCHF 38 above 2014 and mCHF 29 above plan;

this was mainly due to successful business in Spain (mCHF 23 above PY)

Chart template 06C

Chocolate Inc.
Net sales Europe in mCHF (sorted by PL)
2015: PY, PL, AC and PY, PY%, PL()

PY
Europe PY
Europe

458

PL

Europe PL

467

PY
Spain

PY%

Greece

39

+1

Sweden

40

+2

Germany

93

Russia
14

Great Britain

15

Slovenia
Denmark

Netherlands

Rest of Europe

+4
+2

-7

-0

France

+4

+3

+0

+2

+3
-1

-5
+4

38

-1
63

+4

Europe
Europe
AC

+14

496

-2

-4

-2
+3

44

+5

-0

-1

33

+6

+5

-0

+20

+3

+3

60

Italy

+77

+23 1

53

PL

+5
+10
+8

2 -14
+7
+29

AC
1 Spain: mCHF 23 above PY is due to
the delivery of Gamma one year earlier
than planned

PY +38
PL +29

2 France: mCHF 14 below PL is caused

by the production problems in plant C
IBCS Template 06C: Bar w aterfall and pins
2016-03-21_rh

Copyright2016
2015HICHERT+FAISST
HICHERT+FAISST
Copyright

We are mCHF 38 above 2014 and mCHF 29 above plan;

this was mainly due to successful business in Spain (mCHF 23 above PY)

Chart template 06D

Chocolate Inc.
Net sales Europe in mCHF (sorted by AC)
2015: PY, PL, AC() and PY, PY%, PL

PY
Europe PY
Europe

458

PL

Europe PL

467

Germany

PY
+3

93

France

63

Russia

60

Spain

PY%
+3

+3

+2

Greece

39

+1

Netherlands

38

14

Slovenia
Rest of Europe

+77

+6

+3
-4

+4

+14

+0

+2

+3

+2
-1

-5
+4

Europe
Europe
AC

-2

-7

-0
44

+5

-2

-1

+20

+5

-1

33

Italy

+4

+23 1

40

15

2 -14

-0

Sweden

Great Britain

+4

+5

-0

53

Denmark

PL

496

+10
+8

+7
+29

AC
1 Spain: mCHF 23 above PY is due to
the delivery of Gamma one year earlier
than planned

PY +38
PL +29

2 France: mCHF 14 below PL is caused

by the production problems in plant C
IBCS Template 06D: Bar w aterfall and pins
2016-03-21_rh

Copyright2016
2015HICHERT+FAISST
HICHERT+FAISST
Copyright