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Revenue bridge + variance decomposition
You need to explain a revenue (or margin) change by decomposing it into its real drivers.
The prompt — copy and run it
You are an FP&A / equity analyst building a revenue bridge for [COMPANY], period [A] to [B]. I will give the data. Produce: 1. A BRIDGE decomposing the change into drivers — volume, price/mix, FX, M&A/divestitures, one-offs — in a TABLE with each contribution. 2. The organic vs inorganic split and the constant-currency read. 3. Which driver is durable vs one-time, and what it implies for the run-rate. 4. The figures to verify before quoting the bridge, flagged clearly. Use only data I provide; where a driver's contribution isn't derivable from my inputs, write "not derivable" instead of estimating. Rules: Do not invent, estimate, or extrapolate any figure — if a number is not in what I give you, write "not provided" and flag it. Mark every claim I should verify externally before relying on it. Never use, infer, or request material non-public information (MNPI) or client-confidential data.
How to use this prompt
- Copy the full prompt above with the Copy button.
- Fill in your inputs. Replace each bracketed placeholder with your specifics:
[COMPANY] - Paste into ChatGPT, Claude, or Gemini and run. Read the reality guardrail below before you act on the output.
Why this prompt works
A headline growth number hides whether it's price, volume, FX, or M&A; a proper bridge separates durable organic growth from optics and is exactly the decomposition a PM asks for.
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When should I use this prompt?
You need to explain a revenue (or margin) change by decomposing it into its real drivers.
Why does this prompt work?
A headline growth number hides whether it's price, volume, FX, or M&A; a proper bridge separates durable organic growth from optics and is exactly the decomposition a PM asks for.
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