Expenses Dashboards

Expenses Dashboards

Cancelled

Job Description

Hello, I need help to create a Expenses Dashboards in Excel or Xcelsius.

I already have the database. I need to update the data base every monh.

I want to use this Data Base to update the dashboard.

Please, find below the database collumn

Plan/Actual
Year
Month
Cost Center (I dont want to use this info in the dashboard)
Cost Center Group
Account (I dont want to use this info in the dashboard)
Account Group
Description (I dont want to use this info in the dashboard)
Vendor
Amount

See below what I need in the Dashboard

Table with account Group (lines), PY, AC BD (columns).

Graphic pointers

Graphic bar Evolution.

Whaterfall

I really need sometheing very easy to update. Just update the data base and dashboard will be updated!

Regards,

Henrique Jardim