The value bridge since your last run
One chart from last year’s value to this year’s, with every step named. It separates what the business did from what the engine and the balance sheet did.
+$858k, and where it came from
The sample was worth $3.08M at its last run and $3.93M at this one, thirteen months later. The value bridge shows every step between the two, so you can see how much came from running the business and how much didn’t.
- SLast run$3.08M
- 1Engine, research and policy+$176k
- 2Operating performance+$614k
- 3Cash, debt and debt-like items+$68k
- EThis run$3.93M
How to read it. Start at the left bar: last year’s value. Each green step adds what one cause contributed; other inputs and corrections added $0. The right bar is this year’s value. Tap any step to pick it out.
The operating step, by cause
The $614k of operating performance is split by what drove it. Management means choices about volume, mix and spending; execution means margin, cost and collections; competition means price and churn against rivals.
How to read it. Longer bars added more value. The market added nothing this year.
The engine’s own step
$176k came from changes to the engine and its policy, not from the business. It sits in its own step so it is never credited to your work, and it is itemized rule by rule on the method-change page.
- Order. Engine and policy first, operating inputs second, balance sheet third, other answers last
- Scale. The chart’s axis starts at $2.5M so the steps are readable; the totals are full values
- Prior run. In the sample, the prior run is constructed for the demonstration as the same business thirteen months earlier
See it on a real report, or see it on yours.Download a sample reportSchedule demo