Budgeting (Outline) References (Abs., Rel., & Mix) Projected Cash Flow Conditional Formatting Budgeted Manufacturing Cost Data Validation Merging Components.

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Presentation transcript:

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 Gantt Chart Scenario Manager Flexible Budget Data Table (One & Variables) Limiting Factor Preparing a Budget Project Analysis

Charts in Excel (Outline) Basics (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) TablesSum at Intersection of names Custom Views/ Form ViewDatabase Functions Conditional FormattingDatabase Functions (Advanced) Data ValidationCountIf(s)/ SumIf(s)/ AverageIf(s) References (Abs., Rel., & Mix)CountIf/ SumIf (with Wild Cards) Ranking, Top, & BottomLookUps (LookUp, VLookUp, HLookUp) SortingLookUps (Index & Match) Sub-TotalControls FilteringPivot Tables Advanced FilteringConsolidation (Incl. 3-D Ref.)

Financial Analysis (Outline) References (Abs., Rel., & Mix)Look Ups Conditional FormattingDatabase Functions ChartsAccounts Receivable Aging Ranking, Sum If(s), & ListingDepreciation Methods Importing DataRatio Analysis Formatting & Improvements (^G + Sp.)Round Up & Down Filtering/ Advanced FilteringLast Value of Data Pivot TableAverage of Top 3 Payroll