Great Job. First time the detailed and informative analysis and excel formula with easy understandable and explanation. Thanks a lot for sharing such information. Waiting for more video.
Nice work. It'll be great to take this further to build a format for actual and then a worksheet for Variance analysis with dashboards and visuals. Nice work boss.
Thanks for the video. What a great time and effort that has gone into this. @mustafa, I had the same in mind to bring in actual and variance analysis with a dashboard. Please, can this be replicated in Power BI? Thanks.
![Monthly Budgeting & Forecasting Model [Template Included]](http://i.ytimg.com/vi/yJcL4et-ClY/mqdefault.jpg)
Great Job. First time the detailed and informative analysis and excel formula with easy understandable and explanation. Thanks a lot for sharing such information. Waiting for more video.
Thank you
Nice work. It'll be great to take this further to build a format for actual and then a worksheet for Variance analysis with dashboards and visuals.
Nice work boss.
Well noted. Thanks for the feedback
Thanks for the video. What a great time and effort that has gone into this. @mustafa, I had the same in mind to bring in actual and variance analysis with a dashboard.
Please, can this be replicated in Power BI?
Thanks.
@@Ola-iu6zc Thanks for the feedback. Adding actuals should be possible. We will explore that and the Power BI alternative and share that as well.
@@FinexSkillsHub Thanks so much.
Are you inputting January of 2023 correct?
Yes you can. But in this case we are setting the inputs to three scenarios in the Scenarios sheet.