Budget vs Actual with GROUPBY & PIVOTBY - SUPERCHARGE your reporting!
Автор: Excel Off The Grid
Загружено: 2025-03-06
Просмотров: 22252
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File Reference for this video: 0252 Actual vs Budget - GROUPBY + PIVOTBY.zip
★ About this video ★
Budget vs Actual analysis is one of the most critical reports in any organization, it helps to track performance against expectations.
Traditionally, these reports rely on static formulas, but in this video, we reveal a dynamic approach using Excel’s GROUPBY and PIVOTBY functions.
The video walks through step-by-step, showing how to apply these functions with different data layouts. Say goodbye to manually adjusting formulas and hello to a streamlined workflow that updates automatically.
If you're ready, let's get started.
0:00 Introduction
0:31 Data structure matters
1:20 GROUPBY: Budget vs Actual
5:16 PIVOTBY: Budget vs Actual
9:13 Wrap up
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