Finance & Accounting Online Course by Udemy, On Sale Here
Learn how to transform a pro-forma into a dashboard!
An excellent training about Financial Modeling & Analysis
Excel Magic 8 – Transforming a Pro-forma into a Dashboard
The course is presented in three parts. First, the course reveals the 3 shortcomings of presenting a pro-forma report. They are:o Hard to slice and diceo Hard to build a collapsible table on timelineo Not for self-serviceNext, the course presents 3 challenges in building a Pro-Forma report and provide solutions for the challenges. They include:o How to Track On-hire Days for Each Vessel?o How to Track Daily Hire Rates for Each Vessel?o How to Calculate Net Hire Revenues?Last, the course presents another 3 challenges in building a Dashboard report and provide solutions for the challenges. They include:o How to convert Pro-forma report to a Dashboard report?o How to build the Slice-and-dice function of a dashboard?o How to display budgets, actuals and off-hires all in one chart?Course Search Keywords- Pro-Forma report- Dashboard report- Power Query- Unpivot- Reference- Merge queries- Slicer- Timeline- PivotChart- Combo Chart- Secondary AxisLearning Objectives: Understand when and how to build a pro-forma report or a dashboard report Master the golden formulas to track days based on start/end dates and this/next periods Discover the way to model staggered daily rates and summarize into one table Recognize how to convert a cross-table to a flat-table Understand how to build a self-service dashboard that enables slice-and-dice
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