(2:32) Bad example of variance report
(5:41) Zebra BI Variance report template
(9:44) Bad example of Profit & Loss report
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(23:21) Bad example of Cash flow report
(24:49) Zebra BI Cash flow report template
(29:15) Creating Sales vs. Budget report in Excel – variance charts
(32:08) Inserting a page layout
(32:41) Inserting a bar chart
(33:43) Inserting a lollipop/pin chart
(34:27) Editing titles
(35:00) Scaling charts
(35:59) Inverting the colors in case of a negative scenario
(36:43) Creating Profit & Loss report in Excel - waterfall charts
(37:18) Inserting a waterfall chart
(38:05) Ungrouping/separating the charts
(40:20) Adjusting the data outliers
(42:37) Creating Cash Flow report in Excel – bridge charts
(42:53) Inserting a bridge chart
(46:18) Inserting the comments
(47:08) Creating PowerPoint slides – static, linked
(52:12) Q & A
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