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Revenue bridge between two periods

What lifted revenue and what pulled it down between the two periods?

The bridge starts at prior-period revenue, adds the positive steps and subtracts the negative ones to reach current-period revenue; zero is a declared step, and the unreported step shows empty and is not counted as zero.

Waterfall

Current chart form: Waterfall

Waterfall. Showing 7 of 7 periods

  1. 1. Step one: the question the chart answers
  2. 2. Step two: the data and definitions behind the numbers
  3. 3. Step three: the reading and the suggested action

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Revenue bridge between two periodsThe bridge starts at prior-period revenue, adds the positive steps and subtracts the negative ones to reach current-period revenue; zero is a declared step, and the unreported step shows empty and is not counted as zero. The largest increase is New customers, 340 thousand synthetic currency units. The largest decrease is Discounts, -210 thousand synthetic currency units. The bridge runs from 1,200 thousand synthetic currency units to 1,240 thousand synthetic currency units.01,0002,000thousand synthetic currency units1,200▲ +340▲ +0▼ -210▲ +0▼ -901,240Prior period revenueNew customersReturning customers (flat)DiscountsUnreported stepReturnsCurrent period revenue
The bridge starts at prior-period revenue, adds the positive steps and subtracts the negative ones to reach current-period revenue; zero is a declared step, and the unreported step shows empty and is not counted as zero.
 

Version-pinned synthetic data; the opening plus the steps equals the closing, and the site warns when it does not.

Data table

Revenue bridge between two periods
StepRevenue bridge (thousand synthetic currency units)total
Prior period revenue1,200 thousand synthetic currency units1,200 thousand synthetic currency units
New customers▲ +340 thousand synthetic currency units1,540 thousand synthetic currency units
Returning customers (flat)▲ +0 thousand synthetic currency units1,540 thousand synthetic currency units
Discounts▼ -210 thousand synthetic currency units1,330 thousand synthetic currency units
Unreported step▲ +0 thousand synthetic currency units1,330 thousand synthetic currency units
Returns▼ -90 thousand synthetic currency units1,240 thousand synthetic currency units
Current period revenue1,240 thousand synthetic currency units1,240 thousand synthetic currency units

contribution breakdown table

How this figure was calculated

How was this figure calculated?

This is synthetic data that teaches how to read the chart; it is not a customer result.

Metric definition
Revenue bridge — Revenue bridge · sum · monthly
Unit
thousand synthetic currency units
Definition version
1.0.0
Time scope
step
Synthetic source id
synthetic-revenue-bridge-v2026.10.1
Source fingerprint
225a6dd41eb67fe3
Source
Synthetic data

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