Budgeting (Outline) References (Abs., Rel., & Mix) Projected Cash Flow Conditional Formatting Budgeted Manufacturing Cost Data Validation Merging Components of Budget Goal Seek Budget Vs Expenses Break Even Point Time Budget Forecast Function Flexible Budget Scenario Manager Limiting Factor Data Table (One & Variables) Project Analysis Preparing a Budget

Charts in Excel (Outline) Basics of Charts in Excel (Introduction) Sample Charts alongwith sample data A tour of options available with Chart Tools Adding or deleting data from chart Chart with Sub-Chart Chart with Average Line Adding Secondary Axis Combining two types of Charts Series with Differentiation Dynamic Charts Pivot Chart Histogram Chart Gantt Chart How to manage Axis where lot of labels Dynamic Chart Titles Chart without Chart Tools (using Excel Function/ Conditional Formatting)

Excel as Database(Outline) TablesDatabase Functions (Advanced) Custom Views/ Form ViewCountIf(s)/ SumIf(s)/ AverageIf(s) Ranking, Top, & BottomCountIf/ SumIf (with Wild Cards) SortingLookUps (LookUp, VLookUp, HLookUp) Sub-TotalLookUps (Index & Match) FilteringControls Advanced FilteringXL Camera Sum at Intersection of namesPivot Tables Database FunctionsConsolidation (Incl. 3-D Ref.)

Excel – VBA (Macro) Macro – IntroductionCharts by Macro Developer TabCharts by Macro – Code Editing Macro – Recording – First ScreenSort Data by Macro – Getting Top 3 Macro – Recording – First ExampleMacro to Get Data Horizontally Macro – Running – First ExampleUse of Relative Ref. in Macro Macro – View Code – First ExampleOther Methods to call Macro

Excel – VBA (coding) Coding with VBA – IntroductionUse of Condition – If, Else, End If [Rename A Sheet] Coding – creating a ModuleUse of Condition – If And [Discount Test] Coding – Declaring Sub(routine)Use of Condition – If, ElseIf, End If [Neg 0 Pos] Step by Step to Final CodingUse of Condition – Select Case, Case, Case Else, End Select [Yes, No or Cancel] Variable – Intro (incl. Data Types)Use of Condition – Select Case, Range Case, Case Clause, End Select [Cal Discount] Declare Variable – Calling MsgBox [Count Used Cells] Use of Condition – Select Case, Multi Expressions Case, End Select [Month:Quarter] Declare Variable – Calling InputBox [Cal Age (Yrs)] User Form – Introduction Declare Variable – InputBoxes (02) & MsgBox [Cost + Profit = SP] User Form – Adding Controls & Coding them [Dividing Name] Declare Variable – InputBoxes (03) & Storing Result in Excel Sheet [C + P + ST = SP] User Form – Adding Controls & Coding them (incl. making Lists) [Cal Discount] Declare Variable – InStr, Left, Right, Len Func [Dividing Name] User Form – SetFocus, ListIndex = 0, Enable/ Disable, Store result in Excel [C + P + ST= SP] Use of Condition – If, Else, End If [A Simple Quiz] User Form – Info Survey (A complete Exercise)