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Excel Magic 8 - Transforming a Pro-forma into a Dashboard

 

Excel Magic 8 - Transforming a Pro-forma into a Dashboard
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English + .srt | Duration: 24 lectures (58m) | Size: 451.5 MB


What you'll learn

Intermediate to Advanced Excel skills that will help you

- to ace your Excel skills,

- to make yourself the go-to-person in their office, or

- to be well positioned for your next promotion!

Requirements

Basic Excel

Example: be able to open one Excel file, etc.

Power Query

Description

The course is presented in three parts.

 

 

 

First, the course reveals the 3 shortcomings of presenting a pro-forma report. They are:

 

o Hard to slice and dice

 

o Hard to build a collapsible table on timeline

 

o Not for self-service

 

 

 

Next, the course presents 3 challenges in building a Pro-Forma report and provide solutions for the challenges. They include:

 

o How to Track On-hire Days for Each Vessel?

 

o How to Track Daily Hire Rates for Each Vessel?

 

o How to Calculate Net Hire Revenues?

 

 

 

Last, the course presents another 3 challenges in building a Dashboard report and provide solutions for the challenges. They include:

 

o How to convert Pro-forma report to a Dashboard report?

 

o How to build the Slice-and-dice function of a dashboard?

 

o How to display budgets, actuals and off-hires all in one chart?

 

 

 

Course Search Keywords

 

- Pro-Forma report

 

- Dashboard report

 

- Power Query

 

- Unpivot

 

- Reference

 

- Merge queries

 

- Slicer

 

- Timeline

 

- PivotChart

 

- Combo Chart

 

- Secondary Axis

 

 

 

Learning Objectives:

 

● Understand when and how to build a pro-forma report or a dashboard report

 

● Master the “golden” formulas to track days based on start/end dates and this/next periods

 

● Discover the way to model “staggered” daily rates and summarize into one table

 

● Recognize how to convert a cross-table to a flat-table

 

● Understand how to build a self-service dashboard that enables slice-and-dice

 

Who this course is for:

Office workers, Professionals, and Managers

Excel Magic 8 - Transforming a Pro-forma into a Dashboard


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