Easy Build Budget vs Actual Dashboard + FREE File Download

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  • Опубліковано 20 січ 2025

КОМЕНТАРІ • 1 тис.

  • @iamdono
    @iamdono 4 роки тому +71

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

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 роки тому +1

      Pleased to hear that. Thank you :-)

    • @pb5191
      @pb5191 10 місяців тому

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

  • @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 😊

  • @prasadshrivatsa6126
    @prasadshrivatsa6126 4 роки тому +37

    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!

  • @sarithaalaparthi
    @sarithaalaparthi 4 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.

  • @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

  • @64mustangfan
    @64mustangfan 4 роки тому +8

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

  • @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

  • @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

  • @jessicadehesa6598
    @jessicadehesa6598 4 роки тому +6

    Looking forward to playing around at work tomorrow!!

  • @TheThosny
    @TheThosny 4 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. :)

  • @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!!!!

  • @greenienator8421
    @greenienator8421 4 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!!

  • @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

  • @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.

  • @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.

  • @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.

  • @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.

  • @ameliael3137
    @ameliael3137 Рік тому

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

  • @Officeinstructor
    @Officeinstructor 4 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  4 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

  • @ДмитрийГончаров-о7б

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

  • @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 :-)

  • @sumondebnath7675
    @sumondebnath7675 4 роки тому

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

  • @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!

  • @andrewsegawa7221
    @andrewsegawa7221 3 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.

  • @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:)

  • @tonykean1283
    @tonykean1283 7 місяців 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

  • @satchit8368
    @satchit8368 4 роки тому +7

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

  • @yuvaraaju
    @yuvaraaju 4 роки тому

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

  • @arreysblog4150
    @arreysblog4150 4 роки тому +4

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

  • @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!!

  • @JacekP007
    @JacekP007 4 роки тому +4

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

  • @skywatcher651
    @skywatcher651 3 роки тому

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

  • @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

  • @takealeftatthelight5284
    @takealeftatthelight5284 9 місяців 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.

  • @roymerlano8668
    @roymerlano8668 4 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.

  • @lewellynoconnor3816
    @lewellynoconnor3816 3 роки тому +1

    Great Lesson enjoyed the power of excel in your tutorials

  • @craigbeuthin4299
    @craigbeuthin4299 3 роки тому

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

  • @hectorrodrigueztubau8940
    @hectorrodrigueztubau8940 4 роки тому

    Love people who make things look that easier. Great 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 :-)

  • @leilu8047
    @leilu8047 2 роки тому

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

  • @perpsgithaiga
    @perpsgithaiga 2 роки тому +1

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

  • @nakiasimmons708
    @nakiasimmons708 4 роки тому

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

    • @nakiasimmons708
      @nakiasimmons708 4 роки тому

      Could you create this in PowerPoint?

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 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

  • @volkerschuster8079
    @volkerschuster8079 3 роки тому

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

  • @mhstrawn5217
    @mhstrawn5217 4 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!

  • @vacilando86
    @vacilando86 4 роки тому

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

  • @mkole3262
    @mkole3262 3 роки тому

    Best video on Excel I've ever seen.

  • @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.

  • @lakshmipathiganesan6332
    @lakshmipathiganesan6332 4 роки тому

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

  • @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.

  • @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.

  • @frankbienkowski4865
    @frankbienkowski4865 4 роки тому +1

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

  • @thorwaldvandertooren2566
    @thorwaldvandertooren2566 3 роки тому

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

  • @tylerhammett6018
    @tylerhammett6018 4 роки тому +2

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

  • @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

  • @ashishmohan4707
    @ashishmohan4707 4 роки тому

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

  • @mimicatibayan3883
    @mimicatibayan3883 4 роки тому

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

  • @pieicx
    @pieicx 4 роки тому

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

  • @irfanabbassi9202
    @irfanabbassi9202 4 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.

  • @mudasarshaik699
    @mudasarshaik699 2 роки тому

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

  • @jiky4296
    @jiky4296 3 роки тому

    Blessings for you and your family !

  • @shoaibrehman9988
    @shoaibrehman9988 4 роки тому

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

  • @simoncox4788
    @simoncox4788 2 роки тому

    Truly exceptional … brilliantly useful. Thank you

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  2 роки тому

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

  • @atillakara9703
    @atillakara9703 3 роки тому

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

  • @mubashir38
    @mubashir38 3 роки тому

    Always amazing. You are the best trainer.

  • @FarhanMerchant
    @FarhanMerchant 3 роки тому

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

  • @aravindkrishna3604
    @aravindkrishna3604 4 роки тому

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

  • @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!!

  • @Malik-ix2kx
    @Malik-ix2kx Рік тому

    Very informative. Best UA-cam Channel

  • @taiyixian
    @taiyixian Рік тому

    This is really some hardcore teaching

  • @AboutHindi
    @AboutHindi 4 роки тому

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

  • @DylanRiley2011
    @DylanRiley2011 3 роки тому

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

  • @armitahsn1916
    @armitahsn1916 4 роки тому +1

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

  • @crystalquench9427
    @crystalquench9427 3 роки тому

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

  • @TheAndresOpeth
    @TheAndresOpeth Рік тому

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

  • @rg2505
    @rg2505 4 роки тому

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

  • @WalidMirza
    @WalidMirza Рік тому

    YOU ARE A GEM MYNDA!

  • @shadrackawunyo7786
    @shadrackawunyo7786 4 роки тому

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

  • @nickfofanah9078
    @nickfofanah9078 3 роки тому

    Excellent tutorial. You've just earned yourself a like subscriber.

  • @ganeshs1360
    @ganeshs1360 4 роки тому

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

  • @arnoldguevara9371
    @arnoldguevara9371 4 роки тому

    Excellent presentation! The information was presented very logically.

  • @republikadugave420
    @republikadugave420 2 роки тому

    dashboard looks amazing...so clean

  • @stephenj.6875
    @stephenj.6875 2 роки тому

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

  • @JustARandomFandom
    @JustARandomFandom 3 роки тому

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

  • @noldor91
    @noldor91 2 роки тому +1

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

  • @ediedi6751
    @ediedi6751 3 роки тому

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

  • @hunterburns
    @hunterburns 4 роки тому

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

  • @mohammadayoub
    @mohammadayoub 4 роки тому

    best instructor online....

  • @vijaydangar
    @vijaydangar Рік тому

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

  • @madhvipatel9423
    @madhvipatel9423 3 роки тому

    Very thorough tutorial. thank you

  • @reginaldofigueiredo
    @reginaldofigueiredo 3 роки тому

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

  • @kashifsaleem1695
    @kashifsaleem1695 Рік тому

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

  • @jacobester4046
    @jacobester4046 4 роки тому

    Wow well
    Will take me about 10 year in self learning to do all that (not difficult I promise) hahaha so advanced for me
    Very impressive 👍
    And I read all the comments and so far your reply to everyone
    You are on the ball
    Are you like a 2080 robot

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 роки тому

      Thank you, Jaco! Everything's easy when you know how, but there isn't anything super complicated in this example. i.e. there's no programming ;-)

    • @jacobester4046
      @jacobester4046 4 роки тому

      Still your are brilliant
      I just started doing drop down list hehehe
      Bit probably doing something wrong cause when I convert it to pdf 😢 my drop down list is gone
      But so it goes
      Again thx for the amazing video will try to do something like the dashboard (amazing eye catching) in the future

    • @MyOnlineTrainingHub
      @MyOnlineTrainingHub  4 роки тому +1

      You can't have drop down list functionality in a PDF. The PDF will only display the last selected item in the PDF, i.e. the item displayed in the cell containing the drop down list. So, you're not doing anything wrong :-)

    • @jacobester4046
      @jacobester4046 4 роки тому

      Thank you would of struggled for ages
      To try to get it right thank you very very much
      THANK YOU!!!

    • @jacobester4046
      @jacobester4046 4 роки тому

      Good afternoon
      I'm enjoying working on excel now after seeing your first video
      There is alot I person can do
      Did drop down list
      Did sum
      Did countif
      But I'm stuck can you please give me advice
      My sheet contains
      A drop down list for company's
      Accepted columns yes or no and did countif with them
      So here is the confusing part
      How do I have a total for different companies how do I combine countif with the yes or no columns (drop down list ) with companies (drop down list)
      So to see how many yeses (countif) have different company's
      This is my second day working on excel
      Do you know how to combine the 2 formulas
      Countif and sumif
      Edit this massage
      I fix it sjoe
      Use countifs formula
      But used ; not , or _
      Took half the day and lots of videos
      But it is still weard that everyone uses ,

  • @BalajeeKs
    @BalajeeKs 3 роки тому

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

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

    Thanks a lot for explaining so nicely.

  • @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

  • @49pattyortiz
    @49pattyortiz 2 роки тому

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