Treemap (Weighted)

Visualize the weighted impact of line items and categories on the total.

Input Parameters/Data

Chart Title: Title of the treemap.

Color Scheme: Green +ve, Red -ve and vice versa.

Value Prefix: Prefix of the value (e.g. $).

Value Suffix: Suffix of the value (e.g. M).

Data Input - Category: Categories column.

Data Input - Item: Items column.

Data Input - Value: Values column.

Data Input - % Change: % Change in values column.

Notes

Unused rows are ignored (from bottom).

Output

Plot: Weighted treemap of the categories, items and values.

Data: Sum and weighted impact for each Category and Total.

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