About This Course
Course Curriculum
-
Course Outline and Introduction00:04:00
-
Minimum Requirements for the Course00:01:00
-
Prepayments Introduction00:01:00
-
Month End Date Prepaid Expenses Amortization Calculation
-
Exact Prepaid Expenses Payment Date Calculation
-
Prepaid Expenses Accounting Definition: Prepayments00:03:00
-
Prepaid Expense Example: How Accounting works for Prepayments00:03:00
-
Advantages and Disadvantages of Prepaid Expenses00:03:00
-
Introduction to PRO Excel Models and Formulas00:06:00
-
Date Function00:05:00
-
EOMONTH Function00:04:00
-
DATEVALUE function00:03:00
-
IF Function00:08:00
-
IFS Function (Office 365 Only)00:07:00
-
VLOOKUP Function00:07:00
-
MATCH Function00:05:00
-
INDIRECT Function00:02:00
-
NAMED Ranges: Name Manager00:03:00
-
Advanced Version of VLOOKUP Function00:07:00
-
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 calculation00:04:00
-
Prepaid Expenses – Closing Balance Summary Tab (Formula Based Summary)00:09:00
-
Protecting Formulas Cells and Fields in the Model00:04:00
-
Exact Date Prepaid Amortisation calculation Intro00:03:00
-
Formulas update and Model Changes for Exact Prepaid Exps Calculation00:03:00
-
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 Amortisation00:04:00
-
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
-
Power Query and Pivot Table Prepayment Summary Table Intro00:06:00
-
What is Power Query and Some Awesome Resources for Power Query learning00:07:00
-
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 Protection00:04:00
-
Bonus: Allocate Prepaid Expenditure Cost Centre Wise – 100:02:00
-
Bonus: Allocate Prepaid Expenditure Cost Centre Wise – 200:08:00
-
Bonus: Prepayment Model with Opening Balance Calculation (PQ and PT Version)00:13:00
-
Changing Macros Security in Excel00:05:00
-
Complete Walkthrough – Advanced VBA Prepaid Expenses Amortisation Model00:06:00
-
Bonus : New Version – Excel VBA Model for Prepayment Expenditure00:08:00
-
Dynamic Dashboard Overview00:07:00
-
Importing Profit and Loss Statements Source Files and creating YTD P&L Sheets00:08:00
-
Creating Dynamic Data Validation00:02:00
-
Creating Named Ranges for Dynamic Table Arrays00:03:00
-
Dynamic Date Column Headings for each Divisional PL Table00:02:00
-
Dynamic Month and YTD Dashboard tables headings (PRO TIP)00:03:00
-
Dynamic VLOOKUP Formula – Preparing First section of the Dashboard00:04:00
-
Creating Rolling Dashboard with Dynamic VLOOKUP Function00:08:00
-
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 Profit00:05:00
-
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
-
Introduction – Formula-less Dashboard – Fully Dynamic and easily refreshed00:05:00
-
Understanding the data files before building dashboard00:02:00
-
Consolidating Reports with Power Query (Get & Transform) , How to install PQ00:08:00
-
Dynamic File Path Trick in Power Query with Parameters (Amazing trick)00:06:00
-
Conditional Cumulative totals with SUMIFS Function00:04:00
-
Bonus: Conditional Cumulative totals with Power Query Custom Formula (M Code)00:06:00
-
Dashboard Creation – Pivot Table showing Month and YTD KPIs division wise00:06:00
-
Dashboard Creation Donuts Charts linked with Pivot Table (Replicate Charts fast)00:08:00
-
Dashboard Creation – Line Charts00:08:00
-
Update Dashboard with Additional Divisional Data with Few Click (Magical)00:03:00
-
Thank you00:02:00
-
Ultimate Prepaid Expenditure Model (Super Bonus)00:02:00
-
Resources – Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query
-
Assignment – Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query