Introduction | |||
Course Outline and Introduction | 00:04:00 | ||
Minimum Requirements for the Course | 00:01:00 | ||
Prepayments Introduction | 00:01:00 | ||
Prepaid Expenses Models: Resources Download | |||
Month End Date Prepaid Expenses Amortization Calculation | 00:00:00 | ||
Exact Prepaid Expenses Payment Date Calculation | 00:00:00 | ||
Accounting for Prepaid Expenses | |||
Prepaid Expenses Accounting Definition: Prepayments | 00:03:00 | ||
Prepaid Expense Example: How Accounting works for Prepayments | 00:03:00 | ||
Advantages and Disadvantages of Prepaid Expenses | 00:03:00 | ||
Excel Formulas Detailed: Introduction to three Excel Models | |||
Introduction to PRO Excel Models and Formulas | 00:06:00 | ||
Date Function | 00:05:00 | ||
EOMONTH Function | 00:04:00 | ||
DATEVALUE function | 00:03:00 | ||
IF Function | 00:08:00 | ||
IFS Function (Office 365 Only) | 00:07:00 | ||
VLOOKUP Function | 00:07:00 | ||
MATCH Function | 00:05:00 | ||
INDIRECT Function | 00:02:00 | ||
NAMED Ranges: Name Manager | 00:03:00 | ||
Advanced Version of VLOOKUP Function | 00:07:00 | ||
Formula Based Prepaid Expenses Model | |||
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 calculation | 00:04:00 | ||
Prepaid Expenses – Closing Balance Summary Tab (Formula Based Summary) | 00:09:00 | ||
Protecting Formulas Cells and Fields in the Model | 00:04:00 | ||
Calculate Prepaid Expenses Amortisation from Exact Start Date | |||
Exact Date Prepaid Amortisation calculation Intro | 00:03:00 | ||
Formulas update and Model Changes for Exact Prepaid Exps Calculation | 00:03:00 | ||
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 Amortisation | 00:04:00 | ||
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 | 00:00:00 | ||
Prepaid Expenses Summary with Power Query and Pivot Table | |||
Power Query and Pivot Table Prepayment Summary Table Intro | 00:06:00 | ||
What is Power Query and Some Awesome Resources for Power Query learning | 00:07:00 | ||
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 Protection | 00:04:00 | ||
Bonus: Allocate Prepaid Expenditure Cost Centre Wise – 1 | 00:02:00 | ||
Bonus: Allocate Prepaid Expenditure Cost Centre Wise – 2 | 00:08:00 | ||
Bonus: Prepayment Model with Opening Balance Calculation (PQ and PT Version) | 00:13:00 | ||
Advanced VBA Prepaid Expenses Amortisation Model | |||
Changing Macros Security in Excel | 00:05:00 | ||
Complete Walkthrough – Advanced VBA Prepaid Expenses Amortisation Model | 00:06:00 | ||
Bonus : New Version – Excel VBA Model for Prepayment Expenditure | 00:08:00 | ||
BONUS: Dynamic Dashboard for Divisional Profit and Loss statements: Easy Way | |||
Dynamic Dashboard Overview | 00:07:00 | ||
Importing Profit and Loss Statements Source Files and creating YTD P&L Sheets | 00:08:00 | ||
Creating Dynamic Data Validation | 00:02:00 | ||
Creating Named Ranges for Dynamic Table Arrays | 00:03:00 | ||
Dynamic Date Column Headings for each Divisional PL Table | 00:02:00 | ||
Dynamic Month and YTD Dashboard tables headings (PRO TIP) | 00:03:00 | ||
Dynamic VLOOKUP Formula – Preparing First section of the Dashboard | 00:04:00 | ||
Creating Rolling Dashboard with Dynamic VLOOKUP Function | 00:08:00 | ||
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 Profit | 00:05:00 | ||
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 | ||
Power Query & Pivot Tables based Dashboard without any Formulas, Fully Dynamic | |||
Introduction – Formula-less Dashboard – Fully Dynamic and easily refreshed | 00:05:00 | ||
Understanding the data files before building dashboard | 00:02:00 | ||
Consolidating Reports with Power Query (Get & Transform) , How to install PQ | 00:08:00 | ||
Dynamic File Path Trick in Power Query with Parameters (Amazing trick) | 00:06:00 | ||
Conditional Cumulative totals with SUMIFS Function | 00:04:00 | ||
Bonus: Conditional Cumulative totals with Power Query Custom Formula (M Code) | 00:06:00 | ||
Dashboard Creation – Pivot Table showing Month and YTD KPIs division wise | 00:06:00 | ||
Dashboard Creation Donuts Charts linked with Pivot Table (Replicate Charts fast) | 00:08:00 | ||
Dashboard Creation – Line Charts | 00:08:00 | ||
Update Dashboard with Additional Divisional Data with Few Click (Magical) | 00:03:00 | ||
Thank you | |||
Thank you | 00:02:00 | ||
Ultimate Prepaid Expenditure Model (Super Bonus) | 00:02:00 | ||
Resources | |||
Resources – Microsoft Excel: Automated Dashboard Using Advanced Formula, VBA, Power Query | 00:00:00 |
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