Build a STUNNING Budget vs Actuals Dashboard

[@anatulymaimany]

Thank you for sharing this with us!

[@yourcfoguy]

You’re welcome, thanks for watching!

[@darpanshukla]

This is fantastic. The presentation style is awesome but i would suggest a faster delivery as i watched at 1.5x and understood everything easily.

[@yourcfoguy]

Very helpful feedback! If you have any other suggestions please do feel free to share as I have a lot to learn

[@jsusv5387]

Great content

[@yourcfoguy]

Thanks for watching and sharing your feedback!

[@racheallola8058]

Thanks for sharing josh

[@yourcfoguy]

Thanks for continuing to watch Racheal!

[@navyasri9761]

I have a request! Could you please come up with the videos on: Balance Sheet, Profit & Loss Statement and Cash Flow Statement and the relationship between them. I'd be grateful to you always.

[@yourcfoguy]

Coming right up!

[@navyasri9761]

@@yourcfoguy Thankyou❤️

[@darpanshukla]

Ditto requested.

[@yourcfoguy]

Feel free to share any other topics you’d like to see! In the meanwhile, here’s a video on the p&l kzbin.info/www/bejne/qXLblWZrfc2ErtU

[@tibibara]

My personal experience isn't the same, so I just cannot recommend to use Donut chart in case of Cash Flow/Ending Cash/Net Income as a chart type - the reason is so simple in theory it looks very good that all the variances are below 100% but in the practice this isn't the case and it can occur quite often values like 200% ,300% ..etc. which make the presentation of our KPI quite difficult according to the tutorial's approach... Perhaps at a consolidated level, it can be used in the case of a profit rate in these cases a bullet chart can more easily display the extreme values...

[@yourcfoguy]

You raise some good points - donut charts are difficult if the amounts are greater than 100% or less than 0%. What exactly is a bullet chart?

[@tibibara]

@@yourcfoguy ... I prefer card-like KPI-s -> Rev, Profit, CF, ROE, CCC - value, delta indicator, %dif as single or cumulated KPI + quarterly/monthly bullet -> act vs fc or act vs budget or act vs fc vs budget, bullet its a classic column/bar chart using series overlap + no fill features with only borders... so don't get me wrong the progressive circle versions are so cool or a line chart with trendline etc... just in practice I've always had unusual %rates, especially between divisions or profit/cost centers because of company-specific reasons 😅 and when I planned the design, I had always fancy dreams and than the reality just destroyed them 🤣 or our CEO/CFO-s special demands 🤣

[@yourcfoguy]

lol I hear that - thanks for sharing your experience with us!

[@marcthomas9806]

Great hope ypr channel get big quickly

[@yourcfoguy]

I hope so too :)

[@martacasillasvega7151]

Buen tema versus

[@eugeniahampton1670]

*promo sm*

[@yourcfoguy]

Can you elaborate on that?