{
  "docId": "019dd923-5eff-723e-9be7-4c666bf48575",
  "docSlug": "0d5f953da16d2019",
  "documentTitle": "2024 Q1 Charts",
  "authorId": "Lufthansa",
  "authorName": "Lufthansa Group",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.777,
  "pageNumber": 12,
  "pageCount": 30,
  "prevPage": 11,
  "nextPage": 13,
  "slideType": "financial_analysis",
  "function": "quantify_impact",
  "density": "balanced",
  "nDataPoints": 9,
  "notes": "The chart uses a waterfall bridge to decompose the change in EBIT between two periods.",
  "elementsJson": [
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    "waterfall_chart",
    "callout_box"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5eff-723e-9be7-4c666bf48575/12",
  "deckHref": "/decks/019dd923-5eff-723e-9be7-4c666bf48575",
  "deckJsonHref": "/decks/019dd923-5eff-723e-9be7-4c666bf48575.json",
  "deckAnchorHref": "/decks/019dd923-5eff-723e-9be7-4c666bf48575#slide-12",
  "components": [
    {
      "bbox": {
        "h": 0.3,
        "w": 0.2,
        "x": 0.13,
        "y": 0.65
      },
      "kind": "callout",
      "text": "Planned Profit from Growth (ex strike): +394; Personnel: -222; thereof one-offs: -38; Variable cost increases: -114; Aircraft D&A: -17; Training: -15; Other: -41",
      "attrs": null,
      "subkind": "primary",
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      "componentId": "d39d584a-9e8d-4ae7-ac10-11562e4c3620",
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    },
    {
      "bbox": null,
      "kind": "callout",
      "text": "Planned Profit from Growth (ex strike): +394",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
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      "componentId": "019dd952-7322-729c-8f8e-0b3fa6e59a69",
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    {
      "bbox": {
        "h": 0.6,
        "w": 0.9,
        "x": 0.03,
        "y": 0.2
      },
      "kind": "chart",
      "text": "Q1 '23 to Q1 '24 Adjusted EBIT bridge",
      "attrs": null,
      "subkind": "waterfall",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c571256a-4c78-4dab-82eb-f4940258dc69",
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    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Adjusted EBIT: -849",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
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      "componentId": "019dd952-7322-729c-8f8e-0cc839f8fc8d",
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      "bbox": {
        "h": 0.1,
        "w": 0.8,
        "x": 0.03,
        "y": 0.05
      },
      "kind": "title",
      "text": "Q1 EBIT loss significantly impacted by strikes and lower Cargo results compared to prior year",
      "attrs": null,
      "subkind": "headline",
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  ],
  "metrics": [],
  "tools": [
    {
      "name": "Data Story Arc",
      "slug": "data-story-arc",
      "agent": "Storyteller",
      "layer": "loop",
      "matchId": "019debc2-0322-77b0-9b53-aa83055dd5ee",
      "evidence": "Bridge moves Q1'23 context to Q1'24 insight via drivers.",
      "confidence": 72
    },
    {
      "name": "Action Titles",
      "slug": "action-titles",
      "agent": "Architect",
      "layer": "slide",
      "matchId": "019debc2-02de-7189-bc4d-38d77f302b4d",
      "evidence": "Title attributes EBIT loss to strikes and Cargo.",
      "confidence": 92
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      "agent": "Designer",
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      "matchId": "019debc2-0301-7521-ad3b-715f12927446",
      "evidence": "Inset box decomposes the +394 / -222 personnel detail.",
      "confidence": 80
    },
    {
      "name": "Waterfall chart",
      "slug": "waterfall-chart",
      "agent": null,
      "layer": "slide",
      "matchId": "4c6b0f22-9be7-4c01-a8b6-a14d7c9ed93d",
      "evidence": "chart/waterfall: Q1 '23 to Q1 '24 Adjusted EBIT bridge",
      "confidence": 0.9
    }
  ],
  "frameworks": [
    {
      "name": "Waterfall (Value Bridge)",
      "slug": null,
      "matchId": "019debc2-058c-728f-85fb-970837416e92",
      "evidence": "Q1'23 to Q1'24 Adjusted EBIT bridge with named drivers.",
      "confidence": 95
    }
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  "arcBeats": [
    {
      "to": 18,
      "from": 12,
      "beatId": "019debc1-fdf2-76ce-bd56-da141a5d0a57",
      "arcName": "The Consultant's Gambit",
      "arcSlug": "consultants-gambit",
      "beatName": "Evidence & Proof",
      "beatSlug": null,
      "evidence": "EBIT, FCF, balance-sheet, fuel, CASK bridges substantiate the financial story.",
      "position": 4,
      "confidence": 85,
      "parentBeatName": null,
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    },
    {
      "to": 18,
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      "beatId": "019debc1-fe78-73ed-a51e-0426ebcefdc0",
      "arcName": "The Triple Take",
      "arcSlug": "triple-take",
      "beatName": "The Implications (So What)",
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      "evidence": "Bridges decompose what the facts mean financially.",
      "position": 2,
      "confidence": 55,
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  "loops": [
    {
      "to": 15,
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      "name": "Waterfall Value",
      "slug": "31-waterfall-value",
      "bestFor": "Financial analysis, value bridges, variance explanations",
      "matchId": "019debc1-ff03-74ea-8f51-56a19cddab4b",
      "evidence": "p.12 EBIT bridge, p.13-14 segment drivers, p.15 FCF bridge — all waterfalls.",
      "position": 3,
      "objective": "Decompose EBIT and free cash flow variance into named drivers",
      "structure": "The Total -> Driver 1 Impact -> Driver 2 Impact -> Driver 3 Impact -> The Remainder",
      "confidence": 88,
      "description": "Break down a big number into its component drivers to show where value is created or lost"
    }
  ],
  "imagePathAlt": null,
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  "locked": true
}