Introduce ETL methodology Design the blueprint for dynamic dashboard Introduce dashboard design tips & tricks Discover the critical issues of dynamic charts Standardize business report through best practice procedures Case: Common errors in business reports Separated input, calculation and output in business report model Case: Use Name and Array for area calculation Case: Dynamic report shows sales/costs/profits/new customers based on selection Use form control for user interaction: spin button, scrollbar, checkbox, combo box, option button & group box Build in-cell drop down list Learn to use Filter in dynamic reports Learn to use Camera tool for report display Case – Dynamic chart: show different cost center KPI Use advanced formula for dynamic reports Case: Index and Match for dynamic data range Case: Choose formula for data areas selection Case: Offset formula for dynamic data range Case: Sumif formula for data consolidation Case: Indirect formula for data input manipulation Case: Interactive sales report: product/month/city perspective Apply fixed and dynamic range names with lookup and reference function Understand pros and cons of using array functions in financial modelling Use other Excel tools in dashboard Design a professional report layout Understand three seconds rule & ten seconds rule Feed single database to multiple worksheets Connect data source through indirect method Compare target’s performance with weighted average Draw interrelationship map among different databases as one to many, many to one Show a running MTD & YTD figure Choose correct type of chart to demonstrate the desired result Build chart with dynamic data ranges Automation – Highlight suspicious/uncommon value through Traffic Alert Automation – Display top/bottom certain number of records Application of interactive picture to fit varied tables into a maintainable report Application of conditional format to draw attention of end user Application of colour sets to emphasis the focus Conversion of your model into an ‘eye feast’ presentation Essential crosschecking and documentation
星期六&星期日
4月2日 & 4月3日
地点:
Seed Training Group
Level 10, 356 Collins St,
Melbourne 3000.