YTD Main Costs Drivers

Slide Content

The slide presents the "Top 8 OpEx Expenses Categories Year-to-Date Comparison Stacked Chart", visualizing eight categories (A to H) with corresponding percentage changes and spaces for descriptions. Each category illustrates a change in operating expenses, such as Category A showing a decrease of 8%, Category B with no change, and Category C with a significant reduction of 40%. The stacked bar chart in the center compares the costs across two years, 2022 and 2023, highlighting a decrease with an orange arrow and percent value.

Graphical Look

• A large title at the top of the slide in bold, dark text.
• Two columns of rounded rectangular shapes on either side, color-coded to match corresponding sections of the central stacked bar chart.
• Each shape contains a category letter (A to H), a placeholder for text, and a circular percentage badge indicating an increase or decrease.
• A central stacked bar chart showing numerical values for each category for two years, with colors corresponding to the shapes on the left and right.
• A large orange arrow placed over the bar chart pointing downwards, with a circular badge showing a percentage decrease.
• Hexagon shapes at the top right corner with text "Editable data chart, Excel table".

The slide features a balanced and colorful design with a central focus on the stacked bar chart flanked by category descriptions. The use of color coordination aids in connecting the text boxes to their respective data in the chart.

Use Cases

• Presenting financial performance in quarterly or annual business reviews.
• Illustrating cost reductions or increases in specific operational areas during internal management meetings.
• Providing a visual breakdown of expense categories for stakeholder reports.
• Analyzing year-over-year changes in operating costs to identify trends and areas for improvement.