Variance Analysis % Excel + Power BI. Tutorial for a business owner. Financial Dashboard. Healthcare

Variance Analysis in %. Excel + Power BI. Tutorial for a business owner. Financial Dashboard. Healthcare Part 28.

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From MS Excel to Power BI:
1. Introduction, -    • Part 1 How to build a Profit & Loss S...  
2. Data import. SELECTCOLUMNS Function. -    • Data Import. SELECTCOLUMNS Function. ...  
3. Revenues & Expenses Tagging. Calculated Columns. -    • Revenues & Expenses Tagging. How to b...  
4. Data Consolidation. Power BI Union Function. -    • Data Consolidation. Union Function. H...  
5. Calculated Columns for P&L Rows. -    • Calculated Columns for P&L Rows. How ...  
6. Measures: Revenues, COGS, Payroll, OPEX. -    • Measures: Revenues, COGS, Payroll, OP...  
7. Income Statement: Revenues. -    • Profit and Loss Statement: Revenues. ...  
8. Costs of Goods Sold. -    • Costs of Goods Sold. How to build an ...  
9. Gross Margin Measures. -    • Gross Margin Measures. How to build a...  
10. Payroll Measures. -    • Payroll Measures. How to build an Inc...  
11. Margin after Payroll. -    • Margin after Payroll. How to build an...  
12. Operating Expenses. -    • Operating Expenses. How to build an I...  
13. EBITDA. -    • EBITDA. How to build an Income Statem...  
14. Our plans for the next couple of videos. -    • Our plan for the next couple of video...  
15. Targets Menu. -    • Targets Menu. How to build an Income ...  
16. Revenues, Margin, EBITDA on Map. -    • Revenues, Margin, EBITDA on Map. How ...  
17. Conditional Formatting: Revenues, Margin, EBITDA on Map. -    • Conditional Formatting: Revenues, Mar...  
18. Targets Sorting. Revenues, Margin, EBITDA. -    • Targets Sorting. Revenues, Margin, EB...  
19. Custom Title for Map, Table, Chart, Diagram. -    • Custom Title for Map, Table, Chart, D...  
20. Custom Legend for Map, Table, Chart, Diagram. -    • Custom Legend for Map, Table, Chart, ...  
21. Conditional Formatting for P&L Statement: Margin and EBITDA. -    • P&L Statement. Conditional Formatting...  
22. Income Statement as a Tooltip / Pop Up. -    • Income Statement as a Tooltip / Pop U...  
23. Our Plan for upcoming tutorials: Budgets vs Actuals, Variance Analysis. -    • Our Plan for upcoming tutorials: Budg...  
24. Income statement details: Owner, City, Address, Zip Code. County, CEO, Phone, City... Part 24. -    • From Excel to Power BI. California Ho...  
25. Budgets vs Actuals : Converting Annual Budgets to Targets for the selected Period. -    • Budgets vs Actuals : Converting Annua...  
26. Budgets vs Actuals. Summary table modeling. -    • Budgets vs Actuals. Excel + Power BI....  
27. Variance Analysis in $ -    • Variance Analysis $ Excel + Power BI....  
28. Variance Analysis in % -    • Variance Analysis % Excel + Power BI....  
29. Conditional Formatting for Variance Analysis in $ -    • Conditional Formatting for Variance A...  
30. Conditional Formatting for Variance Analysis in % -    • Conditional Formatting for Variance A...  
31. Budgets vs Actuals Chart. -    • Budgets vs Actuals Chart. Excel + Pow...  

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👤 ABOUT Piter Pakulski

I’m Piter Pakulski - PhD in economics, financial analyst with more than 16 years of expertise in financial modeling. I’m here to help you to turn your business ideas into a reality with my financial models, Power BI dashboards, expert tips and insights.

My videos are based on years spent in the industry building multi-million dollar businesses, including my own consulting company.
Since 2005 it’s been my mission to share my knowledge, my strong background in analyzing data, forecasting trends, developing comprehensive financial models with people like you who have great business ideas and start ups, but just can’t seem to break through.

If I did it all so can you. I know firsthand the struggles and mistakes most entrepreneurs make, and want to show you exactly how to avoid them.

I’ve helped hundreds of business owners and entrepreneurs to open their business.

Subscribe to see what everyone’s talking about and learn how you can achieve the same life-changing results.

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Find more information, check out https://piterpakulski.com/
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