COURSE
Excel Magic: Building Interactive Budgeting Model in Excel
Learn how to build an "editable" PivotTable as an interactive budgeting model.
schedule 1.5 hours4.3(28 ratings)
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CA$69
About this course
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The course is presented in three parts.
First, the course reveals the 3 environments forecasts and budgets are made and compares each one of them.
Next, the course presents 6 challenges in budget modeling and reporting. They include:
o How to accommodate Operation Team’s need to work from Excel while all budgets are in the Planning system?
o How to build an interactive budgeting model in Excel?
o How to write into a PivotTable?
Last, we provide 6 solutions to the above 6 challenges in budget modeling and reporting. They include:
o Building an interactive budgeting model that allows the Operation Team to make changes to forecasts and budgets and see the results instantaneously
o Building an “editable” PivotTable that allows Operation Team to put forecasts and budgets directly in the PivotTable report.
o Consolidating Actuals, Forecasts, and Budgets from different data sources by using Power Query
o Building integrated Slides from Excel Reports:
Field of Study: Computer Software & Applications
This course includes:
schedule1.5 hours on-demand video
signal_cellular_altBeginner level
task_altNo preparation required
calendar_todayPublished At Apr 8, 2022
workspace_premiumCertificate of completion
errorNo prerequisites
lock1 year access
calendar_todayUpdated At Jul 27, 2024
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