Operating Expenses (OPEX). Budgets +Actuals. How to do Cost Analysis? From Excel to Power BI.

Operating Expenses (OPEX). Budgets +Actuals. How to do Cost Analysis? From MS Excel to MS Power BI. Tutorial for a business owner. Part 50.
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From MS Excel to Power BI:
1. Introduction, - • Part 1 How to build a ...
2. Data import. SELECTCOLUMNS Function. - • Data Import. SELECTCOL...
3. Revenues & Expenses Tagging. Calculated Columns. - • Revenues & Expenses Ta...
4. Data Consolidation. Power BI Union Function. - • Data Consolidation. Un...
5. Calculated Columns for P&L Rows. - • Calculated Columns for...
6. Measures: Revenues, COGS, Payroll, OPEX. - • Measures: Revenues, CO...
7. Income Statement: Revenues. - • Profit and Loss Statem...
8. Costs of Goods Sold. - • Costs of Goods Sold. H...
9. Gross Margin Measures. - • Gross Margin Measures....
10. Payroll Measures. - • Payroll Measures. How ...
11. Margin after Payroll. - • Margin after Payroll. ...
12. Operating Expenses. - • Operating Expenses. Ho...
13. EBITDA. - • EBITDA. How to build a...
14. Our plans for the next couple of videos. - • Our plan for the next ...
15. Targets Menu. - • Targets Menu. How to b...
16. Revenues, Margin, EBITDA on Map. - • Revenues, Margin, EBIT...
17. Conditional Formatting: Revenues, Margin, EBITDA on Map. - • Conditional Formatting...
18. Targets Sorting. Revenues, Margin, EBITDA. - • Targets Sorting. Reven...
19. Custom Title for Map, Table, Chart, Diagram. - • Custom Title for Map, ...
20. Custom Legend for Map, Table, Chart, Diagram. - • Custom Legend for Map,...
21. Conditional Formatting for P&L Statement: Margin and EBITDA. - • P&L Statement. Conditi...
22. Income Statement as a Tooltip / Pop Up. - • Income Statement as a ...
23. Our Plan for upcoming tutorials: Budgets vs Actuals, Variance Analysis. - • Our Plan for upcoming ...
24. Income statement details: Owner, City, Address, Zip Code. County, CEO, Phone, City... Part 24. - • From Excel to Power BI...
25. Budgets vs Actuals : Converting Annual Budgets to Targets for the selected Period. - • Budgets vs Actuals : C...
26. Budgets vs Actuals. Summary table modeling. - • Budgets vs Actuals. Ex...
27. Variance Analysis in $ - • Variance Analysis $ Ex...
28. Variance Analysis in % - • Variance Analysis % Ex...
29. Conditional Formatting for Variance Analysis in $ - • Conditional Formatting...
30. Conditional Formatting for Variance Analysis in % - • Conditional Formatting...
31. Budgets vs Actuals Chart. - • Budgets vs Actuals Cha...
32. Conditional Formatting: Below and Above the Target. Budgets vs Actuals Chart. - • Conditional Formatting...
33. Compound Data Labels for Revenues, Margin, EBITDA. - • Compound Data Labels f...
34. Conditional Formatting for Data Labels. - • Conditional Formatting...
35. Custom Title for Budgets vs Actuals Chart. - • Custom Title for Budge...
36. Conditional Formatting for the selected Target Parameter. - • Budgets Menu. Conditio...
37. Our Plans. Costs Analysis: Costs of Goods Sold (COGS), Operating Expenses (OPEX), Payroll. - • Costs Analysis: Costs ...
38. Budgets and Actuals for Costs of Goods Sold (COGS), Payroll and Operating Expenses (OPEX). - • Expense Analysis for B...
39. Costs of Goods Sold (COGS): Setting Up the Budgets (Targets). - • Costs Analysis for Bus...
40. Costs of Goods Sold (COGS). Compound Data Labels for Budgets. - • How to do Cost Analysi...
41. Variance analysis for Costs of Goods Sold (COGS). Tutorial. Budget bar Data Label. - • How to do Cost Analysi...
42. Costs of Goods Sold. Actuals. - • How to do Cost Analysi...
43. Costs of Goods Sold. Actuals. Data Labels. - • How to do Cost Analysi...
44. Costs of Goods Sold. Actuals + Budgets. - • How to do Cost Analysi...
45. Payroll. Budgets. - • How to do Cost Analysi...
46. Payroll. Actuals. - • How to do Cost Analysi...
47. Payroll. Budgets +Actuals. - • How to do Cost Analysi...
48. Operating Expenses (OPEX). Budgets. - • Operating Expenses (OP...
49. Operating Expenses (OPEX). Actuals. - • Operating Expenses (OP...
50. Operating Expenses (OPEX). Budgets +Actuals. - • Operating Expenses (OP...
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