About This Course
Course Curriculum
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Course Outline and Introduction
00:04:00 -
Minimum Requirements for the Course
00:01:00 -
Prepayments Introduction
00:01:00
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Month End Date Prepaid Expenses Amortization Calculation
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Exact Prepaid Expenses Payment Date Calculation
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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
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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
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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
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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
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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
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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
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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
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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
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Thank you
00:02:00 -
Ultimate Prepaid Expenditure Model (Super Bonus)
00:02:00
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Resources – Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query
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Assignment – Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query