Easy Build Budget vs Actual Dashboard + FREE File Download

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  • Опубліковано 21 сер 2024

КОМЕНТАРІ • 1 тис.

  • @iamdono
    @iamdono 3 роки тому +69

    "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 роки тому

      Pleased to hear that. Thank you :-)

    • @pb5191
      @pb5191 5 місяців тому

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

  • @prasadshrivatsa6126
    @prasadshrivatsa6126 3 роки тому +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!

  • @fernandocuesta3232
    @fernandocuesta3232 4 роки тому +3

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

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 роки тому

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

  • @sarithaalaparthi
    @sarithaalaparthi 3 роки тому +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.

  • @grahamparker7729
    @grahamparker7729 4 роки тому +4

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

  • @64mustangfan
    @64mustangfan 3 роки тому +8

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

  • @jonk3361
    @jonk3361 3 роки тому +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

  • @vijayand6731
    @vijayand6731 3 роки тому

    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

  • @sherryfox227
    @sherryfox227 3 роки тому +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!!!!

  • @hichamidahmedali6622
    @hichamidahmedali6622 4 роки тому +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

  • @takealeftatthelight5284
    @takealeftatthelight5284 4 місяці тому

    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.

  • @Julipson
    @Julipson 3 роки тому

    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

  • @briandennehy6380
    @briandennehy6380 4 роки тому +17

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

  • @MuesliJuice
    @MuesliJuice 4 роки тому +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 роки тому +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 роки тому

      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.

  • @mikelaufer7039
    @mikelaufer7039 4 роки тому

    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!!

  • @tonykean1283
    @tonykean1283 2 місяці тому

    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

  • @jessicadehesa6598
    @jessicadehesa6598 4 роки тому +6

    Looking forward to playing around at work tomorrow!!

  • @ApteryxRex
    @ApteryxRex 4 роки тому +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 роки тому

      awesome tip!

    • @ricos1497
      @ricos1497 4 роки тому +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 роки тому +1

      Awesome tips, Justin & Rico! Thanks for sharing.

    • @ApteryxRex
      @ApteryxRex 4 роки тому

      @@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 роки тому

      @@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!

  • @stevecarmeli4343
    @stevecarmeli4343 2 роки тому

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

  • @TheThosny
    @TheThosny 3 роки тому

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

  • @nassimbahloul3081
    @nassimbahloul3081 4 роки тому +3

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

  • @Nguyenchihien90
    @Nguyenchihien90 2 роки тому +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:)

  • @user-ok3ri1hb8x
    @user-ok3ri1hb8x 9 місяців тому +1

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

  • @greenienator8421
    @greenienator8421 3 роки тому

    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!!

  • @merbouni
    @merbouni 4 роки тому +4

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

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 роки тому +1

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

  • @Officeinstructor
    @Officeinstructor 3 роки тому +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  3 роки тому

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

  • @vacilando86
    @vacilando86 3 роки тому

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

  • @jugaadusapere1610
    @jugaadusapere1610 2 роки тому

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

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  2 роки тому

      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.

  • @satchit8368
    @satchit8368 4 роки тому +7

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

  • @arreysblog4150
    @arreysblog4150 3 роки тому +4

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

  • @ameliael3137
    @ameliael3137 10 місяців тому

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

  • @richardnortier107
    @richardnortier107 2 роки тому +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.

  • @JacekP007
    @JacekP007 4 роки тому +4

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

  • @yuvaraaju
    @yuvaraaju 3 роки тому

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

  • @tylerhammett6018
    @tylerhammett6018 4 роки тому +2

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

  • @lewellynoconnor3816
    @lewellynoconnor3816 3 роки тому +1

    Great Lesson enjoyed the power of excel in your tutorials

  • @sumondebnath7675
    @sumondebnath7675 3 роки тому

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

  • @hectorrodrigueztubau8940
    @hectorrodrigueztubau8940 3 роки тому

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

  • @hakanwahlgren1559
    @hakanwahlgren1559 Рік тому

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

  • @mhstrawn5217
    @mhstrawn5217 3 роки тому

    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!

  • @volkerschuster8079
    @volkerschuster8079 3 роки тому

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

  • @andrewsegawa7221
    @andrewsegawa7221 2 роки тому

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

  • @perpsgithaiga
    @perpsgithaiga Рік тому +1

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

  • @roymerlano8668
    @roymerlano8668 3 роки тому

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

  • @kamaleshvasudeva6288
    @kamaleshvasudeva6288 4 роки тому

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

  • @armitahsn1916
    @armitahsn1916 3 роки тому +1

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

  • @unmeshrajhans7547
    @unmeshrajhans7547 4 роки тому

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

  • @skywatcher651
    @skywatcher651 3 роки тому

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

  • @frankbienkowski4865
    @frankbienkowski4865 3 роки тому +1

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

  • @taiyixian
    @taiyixian Рік тому

    This is really some hardcore teaching

  • @excelworx8712
    @excelworx8712 2 роки тому

    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 роки тому +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.

  • @WalidMirza
    @WalidMirza 9 місяців тому

    YOU ARE A GEM MYNDA!

  • @shoaibrehman9988
    @shoaibrehman9988 4 роки тому

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

  • @craigbeuthin4299
    @craigbeuthin4299 2 роки тому

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

  • @ganeshs1360
    @ganeshs1360 4 роки тому

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

  • @ammadazeem
    @ammadazeem 4 роки тому

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

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 роки тому

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

  • @blankmedia01
    @blankmedia01 4 роки тому

    I truly appreciate your lessons. Keeps my excel skills sharp

  • @AboutHindi
    @AboutHindi 3 роки тому

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

  • @Wabel72
    @Wabel72 3 роки тому

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

  • @rg2505
    @rg2505 4 роки тому

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

  • @nakiasimmons708
    @nakiasimmons708 3 роки тому

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

    • @nakiasimmons708
      @nakiasimmons708 3 роки тому

      Could you create this in PowerPoint?

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  3 роки тому

      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: ua-cam.com/video/WgpfiVGs6qc/v-deo.html

  • @DylanRiley2011
    @DylanRiley2011 3 роки тому

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

  • @shadrackawunyo7786
    @shadrackawunyo7786 4 роки тому

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

  • @johncatsicas101
    @johncatsicas101 4 роки тому

    Thank you Tracey, for your outstanding work and commitment to improving the Body of Knowledge - God bless you and your family

  • @leilu8047
    @leilu8047 Рік тому

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

  • @noldor91
    @noldor91 Рік тому +1

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

  • @thorwaldvandertooren2566
    @thorwaldvandertooren2566 3 роки тому

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

  • @vijay5481
    @vijay5481 4 роки тому +1

    Excellent tutorial! So many valuable tips & best practices! Thank you very much!

  • @republikadugave420
    @republikadugave420 2 роки тому

    dashboard looks amazing...so clean

  • @christinakral9530
    @christinakral9530 4 роки тому +1

    Thank you for teaching me valuable techniques in no time!

  • @jacobmakoni6073
    @jacobmakoni6073 3 роки тому

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

  • @lakshmipathiganesan6332
    @lakshmipathiganesan6332 3 роки тому

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

  • @FarhanMerchant
    @FarhanMerchant 3 роки тому

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

  • @mkole3262
    @mkole3262 3 роки тому

    Best video on Excel I've ever seen.

  • @shonkuistic
    @shonkuistic 4 роки тому

    You make such complicated tasks so simple..It's so amazing..Big fan of your work :)

  • @stephentao1561
    @stephentao1561 3 роки тому

    You're a friggin legend!

  • @49pattyortiz
    @49pattyortiz Рік тому

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

  • @wayneedmondson1065
    @wayneedmondson1065 3 роки тому

    Hi Mynda. Awesome Plan v Actual Dashboard tutorial! Packed full of great tips, tricks and techniques. Thanks for sharing :)) Thumbs up!!

  • @matthewalford1985
    @matthewalford1985 3 роки тому

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

  • @gabrieledirossi3909
    @gabrieledirossi3909 4 роки тому

    Great lesson, well explained and very clear. There are so many best practices explained, I am going to review all my files and dashboards! Thank you for sharing.

  • @suryaanirudhyakala2145
    @suryaanirudhyakala2145 3 роки тому

    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.

  • @adelhafezi5392
    @adelhafezi5392 2 роки тому

    Thank you very much for sharing your knowledge!

  • @santoshkumar-tr5xg
    @santoshkumar-tr5xg 3 роки тому

    Thanks a lot for explaining so nicely.

  • @madhvipatel9423
    @madhvipatel9423 3 роки тому

    Very thorough tutorial. thank you

  • @ambarishdeshmukh143
    @ambarishdeshmukh143 3 роки тому

    Thank you very much for all the work you have done it's remarkable and outstanding. Had never got the lesson of excel with this level of expertise. Thank you once again.

  • @aravindkrishna3604
    @aravindkrishna3604 4 роки тому

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

  • @mikerobinson7539
    @mikerobinson7539 9 місяців тому

    A bit beyond my skills at the moment, but excellent, very informative with required steps, so fast, lol

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  9 місяців тому

      Glad it was helpful! You can turn down the playback speed using the cog icon in the bottom right of the video.

  • @jiky4296
    @jiky4296 3 роки тому

    Blessings for you and your family !

  • @irfanabbassi9202
    @irfanabbassi9202 3 роки тому

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

  • @dhiyyaaajit8871
    @dhiyyaaajit8871 3 роки тому

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

  • @willgreen2284
    @willgreen2284 4 роки тому +1

    Very well done. I enjoyed this

  • @philippagarland2146
    @philippagarland2146 4 роки тому

    Fantastic, I will be using many of those techniques. Thanks for the great tutorial Mynda.

  • @TheAndresOpeth
    @TheAndresOpeth 7 місяців тому

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

  • @carlosrosas7267
    @carlosrosas7267 3 роки тому +1

    Hello,
    Thank you for the effort you have put on this video. It's very well explained, user-friendly. I can't wait to start practicing my learnings from this video.

  • @stephenngan
    @stephenngan 3 роки тому +1

    Thanks! I love your video

  • @arnoldguevara9371
    @arnoldguevara9371 3 роки тому

    Excellent presentation! The information was presented very logically.

  • @crystalquench9427
    @crystalquench9427 3 роки тому

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

  • @attitudeiseverythingcasade2105
    @attitudeiseverythingcasade2105 3 роки тому

    Just 2 Words... Excellent work!

  • @kashifsaleem1695
    @kashifsaleem1695 10 місяців тому

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

  • @mudasarshaik699
    @mudasarshaik699 2 роки тому

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