2023 Q1 Shareholder Deck · page 11 of 34
Includes a waterfall chart explaining the drivers of Y/Y expense growth.
Consulting deck · financial_analysis · analyze_data · overcrowded density
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Slide schematic 5/7
callout 0/1 chart 2/2 metric 0/1 paragraph 1/1 title 2/2
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Components 7
callout bar-line waterfall primary paragraph action-title headline
Tools 5
Action Titles slide · 85%
Sub-headline 'Primarily driven by residual headcount growth'.
Annotation slide · 80%Each waterfall bar labelled with %, plus bar values on trend.
Chart Selection Guide slide · 80%Trend chart plus waterfall picked to attribute drivers.
Color Strategy slide · 70%Purple totals vs green drivers in waterfall.
Waterfall chart slide · 80%Items Affecting Operating Expense Growth Y/Y In Q1'23
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Frameworks 1