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Ascend to the next level of Excel proficiency with our comprehensive Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query course. This in-depth training will equip you with the skills to create sophisticated dashboards using advanced Excel formulas, VBA, and Power Query, empowering you to transform raw data into actionable insights.
Master the art of financial modeling with our prepaid expenses models, learning how to calculate amortization schedules and create detailed summaries using Excel formulas. Delve into the power of Power Query to effortlessly manipulate and analyze large datasets, building dynamic dashboards without the limitations of formulas.
Learning Outcomes
This Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query does not require you to have any prior qualifications or experience. You can just enrol and start learning.This Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query was made by professionals and it is compatible with all PC’s, Mac’s, tablets and smartphones. You will be able to access the course from anywhere at any time as long as you have a good enough internet connection.
After studying the course materials, there will be a written assignment test which you can take at the end of the course. After successfully passing the test you will be able to claim the pdf certificate for £4.99 Original Hard Copy certificates need to be ordered at an additional cost of £8.
Introduction | |||
Course Outline and Introduction | 00:04:00 | ||
Minimum Requirements for the Course | 00:01:00 | ||
Prepayments Introduction | 00:01:00 | ||
Prepaid Expenses Models: Resources Download | |||
Month End Date Prepaid Expenses Amortization Calculation | 00:00:00 | ||
Exact Prepaid Expenses Payment Date Calculation | 00:00:00 | ||
Accounting for Prepaid Expenses | |||
Prepaid Expenses Accounting Definition: Prepayments | 00:03:00 | ||
Prepaid Expense Example: How Accounting works for Prepayments | 00:03:00 | ||
Advantages and Disadvantages of Prepaid Expenses | 00:03:00 | ||
Excel Formulas Detailed: Introduction to three Excel Models | |||
Introduction to PRO Excel Models and Formulas | 00:06:00 | ||
Date Function | 00:05:00 | ||
EOMONTH Function | 00:04:00 | ||
DATEVALUE function | 00:03:00 | ||
IF Function | 00:08:00 | ||
IFS Function (Office 365 Only) | 00:07:00 | ||
VLOOKUP Function | 00:07:00 | ||
MATCH Function | 00:05:00 | ||
INDIRECT Function | 00:02:00 | ||
NAMED Ranges: Name Manager | 00:03:00 | ||
Advanced Version of VLOOKUP Function | 00:07:00 | ||
Formula Based Prepaid Expenses Model | |||
Introduction to Model and Control Panel Tab (Important Sheet Tab) | 00:08:00 | ||
Formula Based Prepaid Expenses Model – Deep Dive (Part 1) | 00:05:00 | ||
Formula Based Prepaid Expenses Model – Deep Dive (Part 2) | 00:06:00 | ||
Formula Based Prepaid Expenses Model – Deep Dive (Part 3) | 00:06:00 | ||
IFS Function – Month End date Prepayment calculation | 00:04:00 | ||
Prepaid Expenses – Closing Balance Summary Tab (Formula Based Summary) | 00:09:00 | ||
Protecting Formulas Cells and Fields in the Model | 00:04:00 | ||
Calculate Prepaid Expenses Amortisation from Exact Start Date | |||
Exact Date Prepaid Amortisation calculation Intro | 00:03:00 | ||
Formulas update and Model Changes for Exact Prepaid Exps Calculation | 00:03:00 | ||
Formulas Update for Exact Date Prepaid Exps Amortisation (Part 1) | 00:04:00 | ||
Formulas Update for Exact Date Prepaid Exps Amortisation (Part 2) | 00:03:00 | ||
Formulas Update for Exact Date Prepaid Exps Amortisation (Part 3) | 00:02:00 | ||
Formulas Update for Exact Date Prepaid Exps Amortisation (Part 4) | 00:07:00 | ||
IFS Function – Exact Date Prepayments Amortisation | 00:04:00 | ||
Data Validation Controls (Enhancing Data Input Controls with Protection) | 00:10:00 | ||
Bonus: Prepayment Model with Opening Balance Calculation (Part 1) | 00:08:00 | ||
Bonus: Prepayment Model with Opening Balance Calculation (Part 2) | 00:09:00 | ||
Additional Material: Resources | 00:00:00 | ||
Prepaid Expenses Summary with Power Query and Pivot Table | |||
Power Query and Pivot Table Prepayment Summary Table Intro | 00:06:00 | ||
What is Power Query and Some Awesome Resources for Power Query learning | 00:07:00 | ||
Power Query and Pivot Table Summary – Deep Dive (Part 1) | 00:05:00 | ||
Power Query and Pivot Table Summary – Deep Dive (Part 2) | 00:04:00 | ||
Power Query and Pivot Table Summary – Deep Dive (Part 3) | 00:05:00 | ||
Power Query and Pivot Table Summary – Deep Dive (Part 4) | 00:09:00 | ||
Using Array Formulas to Add Formula Protection | 00:04:00 | ||
Bonus: Allocate Prepaid Expenditure Cost Centre Wise – 1 | 00:02:00 | ||
Bonus: Allocate Prepaid Expenditure Cost Centre Wise – 2 | 00:08:00 | ||
Bonus: Prepayment Model with Opening Balance Calculation (PQ and PT Version) | 00:13:00 | ||
Advanced VBA Prepaid Expenses Amortisation Model | |||
Changing Macros Security in Excel | 00:05:00 | ||
Complete Walkthrough – Advanced VBA Prepaid Expenses Amortisation Model | 00:06:00 | ||
Bonus : New Version – Excel VBA Model for Prepayment Expenditure | 00:08:00 | ||
BONUS: Dynamic Dashboard for Divisional Profit and Loss statements: Easy Way | |||
Dynamic Dashboard Overview | 00:07:00 | ||
Importing Profit and Loss Statements Source Files and creating YTD P&L Sheets | 00:08:00 | ||
Creating Dynamic Data Validation | 00:02:00 | ||
Creating Named Ranges for Dynamic Table Arrays | 00:03:00 | ||
Dynamic Date Column Headings for each Divisional PL Table | 00:02:00 | ||
Dynamic Month and YTD Dashboard tables headings (PRO TIP) | 00:03:00 | ||
Dynamic VLOOKUP Formula – Preparing First section of the Dashboard | 00:04:00 | ||
Creating Rolling Dashboard with Dynamic VLOOKUP Function | 00:08:00 | ||
IMPORTANT : Error Checking for your reports/Dashboard (PRO TIP) | 00:03:00 | ||
Data Prep for Visualization: AREA Charts (Awesome trick using #NA Function) | 00:05:00 | ||
Visualization: AREA Charts for Month – Revenue, Gross Profit and Net Profit | 00:05:00 | ||
Visualization DONUT Charts Revenue, Gross Profit and Net Profit (Part 1) | 00:03:00 | ||
Visualization DONUT Charts Revenue, Gross Profit and Net Profit (Part 2) | 00:06:00 | ||
Power Query & Pivot Tables based Dashboard without any Formulas, Fully Dynamic | |||
Introduction – Formula-less Dashboard – Fully Dynamic and easily refreshed | 00:05:00 | ||
Understanding the data files before building dashboard | 00:02:00 | ||
Consolidating Reports with Power Query (Get & Transform) , How to install PQ | 00:08:00 | ||
Dynamic File Path Trick in Power Query with Parameters (Amazing trick) | 00:06:00 | ||
Conditional Cumulative totals with SUMIFS Function | 00:04:00 | ||
Bonus: Conditional Cumulative totals with Power Query Custom Formula (M Code) | 00:06:00 | ||
Dashboard Creation – Pivot Table showing Month and YTD KPIs division wise | 00:06:00 | ||
Dashboard Creation Donuts Charts linked with Pivot Table (Replicate Charts fast) | 00:08:00 | ||
Dashboard Creation – Line Charts | 00:08:00 | ||
Update Dashboard with Additional Divisional Data with Few Click (Magical) | 00:03:00 | ||
Thank you | |||
Thank you | 00:02:00 | ||
Ultimate Prepaid Expenditure Model (Super Bonus) | 00:02:00 | ||
Resources | |||
Resources – Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query | 00:00:00 | ||
Assignment | |||
Assignment – Microsoft Excel: Automated Dashboard Using Advanced Formula VBA Power Query | 00:00:00 |
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