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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

  1. Copy the full prompt above with the Copy button.
  2. Fill in your inputs. Replace each bracketed placeholder with your specifics: [COMPANY]
  3. 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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Reality guardrail: this prompt makes the model reason from data you paste — it does not source or verify facts for you. Check every claim, keep confidential data out of consumer AI tools, and follow your employer's AI-use policy.

Frequently asked

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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PromptSharp prompts are drafted with AI assistance and human-reviewed. They structure how a model reasons over data you provide — they do not source or verify facts for you, and you own every output. Nothing here is financial, legal, tax, or investment advice. Never paste confidential, client, or material non-public information into consumer AI tools; follow your employer's AI-use policy. © 2026 PromptSharp.