Create this awesome Budget VS Actuals dashboard!
Discover how to align your budget with actual expenses in our engaging video. I’ll teach you how to create this dashboard so easily and how to present it professionally.
➡ Download the Excel File here!
Excel File: https://yourcfoguy.ck.page/budgetvs...
⏱ TIMESTAMPS
0:00 Intro
0:24 How can you build the dashboard
0:33 Explaining the dashboard
1:04 How to populate the variance columns.
4:00 Donut charts create beautiful charts and format them
7:48 Adding formulas to the Donut charts
10:45 Set up the first Donut chart
12:32 Create the second Donut chart
14:09 Finalize the 4 Donut charts
14:27 How to present the Budget VS Actuals dashboard
14:38 Outro
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Looking to level up your career in Finance & Accounting? You're in the right place. Each week I upload videos around Accounting, FP&A, and Excel to help you grow in your career and learn something new.
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