Waterfall Chart

Chart Title: Opex

Y-Axis Label: Opex in US thousands
X-Axis Label: Aspect

Padding Ends Plot up Plot down Crossover down Crossover up Cumulative Style Guide
Labels Values CAGR Input
Opex 2016 24,494 - 24,494 24,494 Calculation
New Stores 875 1.2% 24,494 875 - - - 25,369 Output
Comp. Store 218 0.3% 25,369 218 - - - 25,587 Hide or unhide rows to
Rent Renewals & Full year 201 195 0.3% 25,587 195 - - - 25,782 contract/expand.
Normal Inflation 1,074 1.5% 25,782 1,074 - - - 26,856
Cost Saving (146) -5.6% 26,710 - 146 - - 26,710
Opex 2017 26,710 26,710 #REF!

28000
Opex in US thousands

0 146
0
27000
1074

0
195
26000 0
218
0
27132
875
25000

24916
24000