Easy Build Budget vs Actual Dashboard + FREE File Download

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  • Опубликовано: 27 окт 2024

Комментарии • 1 тыс.

  • @iamdono
    @iamdono 3 года назад +70

    "before we get started, i just wanna set your expectations for this tutorial..." all yt tutorials should begin with this. nice tutorial!

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  3 года назад

      Pleased to hear that. Thank you :-)

    • @pb5191
      @pb5191 7 месяцев назад

      You are fantastic. I need more tutelage with the slicers and their connections
      @@MyOnlineTrainingHub

  • @fernandocuesta3232
    @fernandocuesta3232 4 года назад +3

    Your channel should have like 10 million subscribers. Every proffesional should watch your videos.
    You are amazing , thanks a lot

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад

      Thanks for your kind words! Please share our channel with you friends and colleagues 😊

  • @prasadshrivatsa6126
    @prasadshrivatsa6126 4 года назад +36

    That's a lot of hard work you are putting in to help us Excel enthusiasts. Grateful to you for all the very helpful (and free) tips and material that you provide. Thanks a ton!

  • @vijayand6731
    @vijayand6731 3 года назад

    I have done my Dashboard and understood the concepts just by seeing this video but it took me 2hours to completely set up as i am doing it for the 1st time, excellent content and Thanks

  • @grahamparker7729
    @grahamparker7729 4 года назад +4

    I love your Dashboards. I’ve shamelessly used your layouts and ideas a number of times, keep up the great work.

  • @sarithaalaparthi
    @sarithaalaparthi 3 года назад +1

    WOW !!! within 35 minutes you have introduced us to so many elements of pivot table and dash boards. Your sessions are just amazing. A big Thank you in gratitude.

  • @briandennehy6380
    @briandennehy6380 4 года назад +17

    Great stuff, love your choice of fonts and colours, very modern and eye catching

  • @jonk3361
    @jonk3361 3 года назад +1

    Yes it was uploaded last year! and Yes I have to admit I have learnt quite alot especially about pivot tables table, pivot chart and dashboard and a number of shortcuts and tricks. Many Thanks

  • @sherryfox227
    @sherryfox227 3 года назад +4

    Another great dashboard tutorial! This was a complex dashboard considering I have only done the "15 minutes", "interactive" and now this one. But these 3 have increased my skill set substantially!!!!I cannot wait to do my next dashboard!!!!

  • @Julipson
    @Julipson 3 года назад

    I didnt need to learn it for my job, but now I will, because I just watched your video from my sofa in the evening and it was entertaining and perfectly explained. I also like to learn new things

  • @64mustangfan
    @64mustangfan 4 года назад +8

    You pay attention to detail and presentation, more than just numbers, I love that!

  • @takealeftatthelight5284
    @takealeftatthelight5284 6 месяцев назад

    This is fantastic because my job has partial data, it has to be captured at a certain time or the info changes to the next quarter. Something like this will help us to keep track more often than once a quarter.

  • @MuesliJuice
    @MuesliJuice 4 года назад +5

    Another great tutorial. Thank you Mynda. Personally, I'm not a fan of dark backgrounds as I find them harder to read but that's just me. Your content is always top notch.

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад +1

      Cheers, Ben! I'm not really a fan of dark backgrounds either, you may have noticed that this is my first :-) I thought I'd give it a go for a change.

    • @jimfitch
      @jimfitch 4 года назад

      Also not a fan of dark backgrounds in dashboards, especially loaded dashboards like this example. I like dark backgrounds in other apps/settings (e.g., PowerPoint, mobile phone, Kindle), but I find dark dashboards difficult to read.

  • @stevecarmeli4343
    @stevecarmeli4343 2 года назад

    Mynda, you are GREAT! This dashboard is so useful. And to think that you made it in around 30 minutes is inspiring.

  • @hichamidahmedali6622
    @hichamidahmedali6622 4 года назад +17

    Perfect, i have french version of office 365, and i apply everything you say in french mode , thank you, all your dashboards have helped me so much

  • @greenienator8421
    @greenienator8421 3 года назад

    This is where I ended up when looking for insight on income and expenses excel files. I bit overkill for my needs with this file, but.... LETS GOOOOOOO - hahaa. You really make me love excel with each video you make. Thanks!!

  • @jessicadehesa6598
    @jessicadehesa6598 4 года назад +6

    Looking forward to playing around at work tomorrow!!

  • @mikelaufer7039
    @mikelaufer7039 4 года назад

    WOW! I have been an Excel user and VBA "tinkerer" for many years and this video (and your web site) is amazing!! I'm totally blown away with how you made an incredible dashboard and with your super instruction. Thank you!!

  • @Officeinstructor
    @Officeinstructor 4 года назад +7

    Amazing tutorial Mynda. Lots of great tips even for power users (and I pretend being one of them) so I had to pause and rewind many times.
    The color combination (gradients of blue) is so beautiful and relaxing to the eyes compared to some other dashboards that look like a parrot.
    I would nominate you for the Nobel prize of Dashboard creation, if it ever existed!
    One question though: How many of these green T-shirts you have? because in each tutorial I feel like it's a brand new one :)
    Thanks again for sharing your outstanding knowledge.(Nabil Mourad)

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад

      Thanks for visiting, Nabil and your kind words! I only have one Excel t-shirt and one day it will wear out :-D

  • @jugaadusapere1610
    @jugaadusapere1610 2 года назад

    You’re Excel Goddess 🙏🏻
    You’ve transformed my life and the way I used excel

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  2 года назад

      Wow, that's awesome to hear. Of course, your hard work is what really transformed your life 😉 I'm just glad my tutorials have been useful. Please share them with your friends and co-workers.

  • @ApteryxRex
    @ApteryxRex 4 года назад +5

    Another fantastic video. As an alternative for "=If" variance indicators you could, when modifying the pivot table number format to use [ALT+Numpad 30] for Up triangle, and [ALT+Numpad 31] for Down triangle. e.g ▼* 0.0%;▲* (0.0%)
    Adding this in the pivot table formatting makes this format available in the ribbon number format. Using this format allows you to keep the variance % as a number instead of a string.

    • @MuesliJuice
      @MuesliJuice 4 года назад

      awesome tip!

    • @ricos1497
      @ricos1497 4 года назад +2

      Yep, great idea. You could even go one further and use:
      [Color10]▼* 0.0%;[Red]▲* (0.0%)
      You can play around with colours 1-56, or use the 8 standard by name (although I find the 8 standard quite harsh, apart from the red, which is okayish).

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад +1

      Awesome tips, Justin & Rico! Thanks for sharing.

    • @ApteryxRex
      @ApteryxRex 4 года назад

      @@ricos1497 I usually keep a list of the colours and example of, in a hidden workbook that resides in the xl start folder, an easy reference.

    • @ricos1497
      @ricos1497 4 года назад

      @@ApteryxRex yes, good idea. I have a workbook saved somewhere, but I probably only use a few of the colours so just know them. It's a shame Excel never extended the use of them and allowed a colour index, and reproduced the simple +;-;0;@ formatting formula for cell shading. I've also never understood why cell formatting and conditional formatting are not part of the same dialogue box. But there we go!

  • @tonykean1283
    @tonykean1283 4 месяца назад

    I'm 3 years late but that was brilliant. Not only the outcome but the way you taught it, it was so good! I can immediately use this in my work. Thank you so much. T

  • @Nguyenchihien90
    @Nguyenchihien90 2 года назад +4

    Thank you very much for your hard-working and great effort put into the dashboard. Another extremely helpful one as always from your channel practically helps me to build a complete planning vs actual performance model. I'm trying to combine this one with the project management to arrive at a complete set of project dashboards visualizing project milestones and financial status. Wish you health and success in your career:)

  • @ameliael3137
    @ameliael3137 Год назад

    I am so addicted to this kind of dashboard & especially your work. Thank you so much ❤

  • @nassimbahloul3081
    @nassimbahloul3081 4 года назад +3

    You never cease to amaze me, I love all your tutorials. You really deserve the MVP. Great Thanks Mynda.

  • @ДмитрийГончаров-о7б
    @ДмитрийГончаров-о7б 11 месяцев назад +1

    Это просто праздник какой-то! Очень красиво получилось,спасибо.

  • @merbouni
    @merbouni 4 года назад +4

    Wow, this is the best dashboard I've ever seen, really amazing...♥

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад +1

      Thanks so much, Reda! Please share it with your co-workers too :-)

  • @excelworx8712
    @excelworx8712 2 года назад

    Simple and straight-forward ways to come up with an awesome dashboard again, Mynda. Congratulations. Kindly throw some light on the difference between actual, forecast and plan. How is the plan and forecast different? Maybe a bracket/ parenthesis issue again

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  2 года назад +1

      The plan or budget is done before the actuals start coming in. The forecast is an update of the plan/budget once you have some actual data and updated knowledge as to how you expect the future to pan out.

  • @satchit8368
    @satchit8368 4 года назад +7

    Thank you so much. It is so valuable, everything looks so neat.

  • @mhstrawn5217
    @mhstrawn5217 3 года назад

    If you were just doing the work you'd be working at an astounding pace and efficiency. To be doing so while also narrating video......just wow! Excellent!

  • @arreysblog4150
    @arreysblog4150 4 года назад +4

    Wow, great lesson, I have gone through it time and again, very encouraging...
    I'm for it.

  • @vacilando86
    @vacilando86 4 года назад

    And when you also add Power Query into your study , all process works like a Power BI reports. Amazing study !!!

  • @JacekP007
    @JacekP007 4 года назад +4

    Wow. I love dark themes :-D
    THX a lot !!!

  • @volkerschuster8079
    @volkerschuster8079 3 года назад

    I just don't get why this would have any thumbs down, another incredible tutorial, thank you.

  • @lewellynoconnor3816
    @lewellynoconnor3816 3 года назад +1

    Great Lesson enjoyed the power of excel in your tutorials

  • @roymerlano8668
    @roymerlano8668 3 года назад

    You're just awesome, I followed all the steps and built it. I loved the information and the teaching skills. God Bless You.

  • @yuvaraaju
    @yuvaraaju 4 года назад

    One of the best tutorial I've ever come across. You are the best, Ms. Mynda Treacy.

  • @TheThosny
    @TheThosny 4 года назад

    Oh dear Lord, Mynda. You are *AMAZING*. Not only are you extremely informative but I could listen to your dreamy voice all day long. :)

  • @sumondebnath7675
    @sumondebnath7675 4 года назад

    Although i just fucus on this vedio for few minutes, i realise this channel and the instructor are great.
    Thanks

  • @skywatcher651
    @skywatcher651 3 года назад

    Love, love, love your channel. Learning so much about advanced Excel from you. Thank you and good wishes

  • @hakanwahlgren1559
    @hakanwahlgren1559 Год назад

    I have to say - you are a wizard (meant in entirely positive way :-)). I learnt a lot and got really inspired. Thank you

  • @andrewsegawa7221
    @andrewsegawa7221 3 года назад

    This is indeed amazing... I have learnt learnt so much excel in the past couple of days than I have ever before. Thanks.

  • @craigbeuthin4299
    @craigbeuthin4299 2 года назад

    Godsmacked!!! Thank you, Mynda . Another brilliant tutorial

  • @hectorrodrigueztubau8940
    @hectorrodrigueztubau8940 4 года назад

    Love people who make things look that easier. Great job!

  • @perpsgithaiga
    @perpsgithaiga 2 года назад +1

    You are amazing , thank you for making it so simple to understand and with a short time to keep our minds alert🙌

  • @richardnortier107
    @richardnortier107 2 года назад +2

    This. Is. Awesome. This is just what I have been searching for. Always was a pivot table fan and you just made it so easy to go to the next level!! Sharing with my team.

  • @kamaleshvasudeva6288
    @kamaleshvasudeva6288 4 года назад

    You are star teacher. Dashboard that I built (watching your earlier video) is more or less a standard across my work place. Thank you.

  • @ammadazeem
    @ammadazeem 4 года назад

    Absolutely brilliant teaching course. I got detailed insight step by step about Interactive Dashboard. Thank You

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад

      Glad it was helpful, Ammad! Please share it with your co-workers :-)

  • @tylerhammett6018
    @tylerhammett6018 4 года назад +2

    One of the best excel tutorials Ive ever seen. Thank you.

  • @republikadugave420
    @republikadugave420 2 года назад

    dashboard looks amazing...so clean

  • @unmeshrajhans7547
    @unmeshrajhans7547 4 года назад

    Simply loved the way you explain the things. Fortunate to get quick learnings from regular videos. Thanks a lot Mynda.

  • @frankbienkowski4865
    @frankbienkowski4865 4 года назад +1

    Excellent work. Thank you. Best tutorial. Clear, straight, stuctured, Wow.

  • @nakiasimmons708
    @nakiasimmons708 4 года назад

    This is perfect I have been looking for a way to create dashboards like this for years

    • @nakiasimmons708
      @nakiasimmons708 4 года назад

      Could you create this in PowerPoint?

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад

      So pleased it was useful! You should create the dashboard in Excel. You can then embed it in PowerPoint if you want, but I don't recommend it. See this video on embedding Excel Dashboards in PowerPoint: ruclips.net/video/WgpfiVGs6qc/видео.html

  • @lakshmipathiganesan6332
    @lakshmipathiganesan6332 3 года назад

    Wow - What a presentation and the way you explained is fantastic. Thank you very much

  • @jiky4296
    @jiky4296 3 года назад

    Blessings for you and your family !

  • @FarhanMerchant
    @FarhanMerchant 3 года назад

    Excellent insights ; Learnt new and easy way to manage. Thanks

  • @jacobmakoni6073
    @jacobmakoni6073 3 года назад

    Thank you so much. Life has been made so easy through your training. Keep on the good excel work. Thumps up for you

  • @AboutHindi
    @AboutHindi 4 года назад

    Your All Tutorials are great, you always give more information in less time. Thanks a lot.

  • @armitahsn1916
    @armitahsn1916 4 года назад +1

    Absolutely love this channel. It’s easy stuff that I have never worked with before but super easy to learn.

  • @ganeshs1360
    @ganeshs1360 4 года назад

    I thought this was done using complicated macros. It looks really professional. Good job

  • @simoncox4788
    @simoncox4788 Год назад

    Truly exceptional … brilliantly useful. Thank you

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  Год назад

      Thanks so much, Simon! Keep your eye out for my latest dashboard tutorial coming this week!

  • @crystalquench9427
    @crystalquench9427 3 года назад

    One day I want to be a great Excel expert like you. So impressive. 😊😊

  • @thorwaldvandertooren2566
    @thorwaldvandertooren2566 3 года назад

    Really nice explanation and fast. Ideal for Excel-teachers and Excel-fans. Thank you.

  • @dhiyyaaajit8871
    @dhiyyaaajit8871 3 года назад

    Awesome. The way you explained was as good as the dashboard.

  • @mubashir38
    @mubashir38 3 года назад

    Always amazing. You are the best trainer.

  • @leilu8047
    @leilu8047 2 года назад

    This is a marvelours tutorial!!!! THUMP UP!!!! an excel user from China! CHEERS!!!👍

  • @mimicatibayan3883
    @mimicatibayan3883 4 года назад

    your tutorials are awesome.. makes my report very professional.. big WOW!.. easy to understand and follow.. thank you so much ms.minda tracy.. :)

  • @atillakara9703
    @atillakara9703 3 года назад

    I like your explanation every level step by step. I will going on following to you. Thank you for your help us 👏

  • @aravindkrishna3604
    @aravindkrishna3604 4 года назад

    Your dashboards look really awesome. You are really creative with excel. Very unique and really smart. Good work.

  • @WalidMirza
    @WalidMirza 11 месяцев назад

    YOU ARE A GEM MYNDA!

  • @rg2505
    @rg2505 4 года назад

    Wonderful explanation for stepping up from novice to professional. Thx.

  • @mkole3262
    @mkole3262 3 года назад

    Best video on Excel I've ever seen.

  • @DIGITAL_COOKING
    @DIGITAL_COOKING 4 года назад

    Very awesome ! , your technique of creating dashboards with excel is very well

  • @kashifsaleem1695
    @kashifsaleem1695 Год назад

    video is very informative which helped me alot to developed my own dashboard.

  • @DylanRiley2011
    @DylanRiley2011 3 года назад

    Mynda - this is the best one yet! I absolutely love it

  • @arnoldguevara9371
    @arnoldguevara9371 3 года назад

    Excellent presentation! The information was presented very logically.

  • @suryaanirudhyakala2145
    @suryaanirudhyakala2145 4 года назад

    Howdy. Thank You i have watched all your videos and they are awesome. I gained a lot of skills in excel because of your videos. Ill suggest your channel for to my friends.

  • @santoshkumar-tr5xg
    @santoshkumar-tr5xg 3 года назад

    Thanks a lot for explaining so nicely.

  • @irfanabbassi9202
    @irfanabbassi9202 3 года назад

    Beautiful dashboard and yours explanation is jewel in the crown ...

  • @shoaibrehman9988
    @shoaibrehman9988 4 года назад

    Can't believe it ,first look reflecting toward Power Bi. Cool stuff and simple steps.
    Thanks

  • @TheAndresOpeth
    @TheAndresOpeth 10 месяцев назад

    Totally Amazing! You're so genius!
    Thanks for sharing your knowledge!😀

  • @pieicx
    @pieicx 3 года назад

    thank you, just subcribed and let all the ads running to express my gratitude

  • @mudasarshaik699
    @mudasarshaik699 2 года назад

    That's one superb way to help people ..... Keep up the good work...✌✌

  • @reginaldofigueiredo
    @reginaldofigueiredo 3 года назад

    Very good your tutorial. Going to help me in design e build of the dashboard. Thanks you for sharing us knowledge.

  • @Wabel72
    @Wabel72 3 года назад

    Many thanks for your great tutorial. I learned a bunch of new things that enables me to use pivot and excel more effectively

  • @ashishmohan4707
    @ashishmohan4707 4 года назад

    Well Done Mynda
    Lots Of Information .......................In every video u r doing awesome tricks

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 года назад +1

      Thanks, Ashish 😊

    • @ashishmohan4707
      @ashishmohan4707 4 года назад

      @@MyOnlineTrainingHub ur channel have awesome information with lots of knowledge

  • @shadrackawunyo7786
    @shadrackawunyo7786 4 года назад

    Dashboards to the next level. Very sleek. I love it

  • @matthewalford1985
    @matthewalford1985 3 года назад

    This is incredible! Such a great tutorial thank you!! Going to be rewatching this a lot.

  • @madhvipatel9423
    @madhvipatel9423 3 года назад

    Very thorough tutorial. thank you

  • @noldor91
    @noldor91 Год назад +1

    All your tutorials are amazing and very informative!
    And great job on the design ;)

  • @taiyixian
    @taiyixian Год назад

    This is really some hardcore teaching

  • @blankmedia01
    @blankmedia01 4 года назад

    I truly appreciate your lessons. Keeps my excel skills sharp

  • @hunterburns
    @hunterburns 4 года назад

    Such a nice dashboard and a nice presentation as well. Keep up the good work. We are always with ya.

  • @stephenj.6875
    @stephenj.6875 2 года назад

    Thank you so much for your sharing. Very creative and easy to understand.

  • @vijaydangar
    @vijaydangar Год назад

    It's just fantastic... So much thank you from India...

  • @adelhafezi5392
    @adelhafezi5392 2 года назад

    Thank you very much for sharing your knowledge!

  • @ediedi6751
    @ediedi6751 2 года назад

    Perfect as always, my to go you tube channel for any excel inquiry

  • @BalajeeKs
    @BalajeeKs 3 года назад

    Waiting for a video of a dashboard for tracking expenses..
    Amazing tutorials 👌

  • @Abhi_shakti
    @Abhi_shakti 3 года назад

    Very nice and informative. will build the same Dashboard myself.

  • @49pattyortiz
    @49pattyortiz Год назад

    This is amazing! This is my first time watching and cannot wait to practice. Thank you so much for this content!