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Create a Dynamic Budget vs. Actuals Chart in Excel
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Dive into our latest video for expert tips on creating compelling corporate reports in Excel. Ideal for professionals seeking to improve their data presentation skills.
Here's a snapshot of what you'll learn:
Comparing Actual vs. Budget/Target Values
▪️ Discover effective techniques for comparing actual performance with budget or target values.
▪️ Learn how to use symbols and innovative charts, like the "pin chart," for clear comparisons.
Year-over-Year Performance Analysis
▪️ Compare your current performance against the previous year to evaluate progress.
Forecasting Future Performance
▪️ Gain insights into presenting forecasts or outlook reports for the remainder of the year.
▪️ Explore different methods to display these forecasts effectively in Excel.
Consistency in Color Use
▪️ Understand the importance of using consistent colors throughout your reports.
▪️ Ensure that actual values stand out distinctly against other series like budget, previous year, or forecasts.
Applying Techniques Across Different Comparisons
▪️ Learn that the techniques for comparing actual to previous year can also be applied to actual vs. budget comparisons.
▪️ Example: Bullet charts are more common in budgeting, but versatile charts like the pin chart are effective in both scenarios.
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