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Get this free workbook, then enter budget forecast amounts and actual amounts. View or print the report sheets, where formulas show the year to date totals, and calculate the variance between the forecast and actuals.
Introduction
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- Tomorrow's Forecast Wednesday Feb 24, 2021: Day 3 Forecast Thursday Feb 25, 2021. Download significant weather features. in KML or shapefile format.
This example uses a simple budget -- enter forecast amounts for each month, then fill in the actual amounts at month end. There are no macros in the sample file -- the navigation buttons use hyperlinks.
Workbook Menu Sheet
In this template, there is a menu sheet, with navigation buttons and cells to enter the location name and the fiscal year start date. The buttons have hyperlinks that go to a specific sheet, and cell A1 on that sheet.
The green cells are named --
- I3: Location
- I7: StartDate
Workspaces 1 5 – organize your working. Note Vsco film complete pack. : The Location is not used in any of the formulas -- it is for information only.
Enter the Forecast Amounts
On a separate worksheet, named Forecast, you'll enter the budget forecast amounts, for each month and each budget category. You can change the category headings in column A, and insert or delete the rows in the Overhead section.
In cell C9, there is a link to the start date on the Menu sheet.
- In cell D9, the following formula calculates the date for the next month:
- That formula is copied across to cell N9, to create a list of 12 months.
=DATE(YEAR(C9),MONTH(C9)+1,1)
Check the Forecast Totals
There are total formulas in column O and row 25, using the SUM function. For example, the formula in cell C25 is:
=SUM(C14:C23)
If you add or delete rows in the Overhead section, make sure that all the rows are included in the SUM formulas in the Total Overhead row.
In row 27, the Net Income is calculated by subtracting the total overhead from the total revenue.
=SUM(C14:C23)
Enter the Actual Amounts
On another worksheet, named Actual, you'll enter the actual amounts, for each month and each budget category.
This data entry section of the sheet is set up exactly the same as the Forecast sheet, with formulas to calculate the grand total for each category, and for each month.
The only difference from the Forecast sheet is in cell A4. On this sheet, a formula checks row 11, to see how many months have revenue entries. That count is used to calculate the current month.
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In this screen shot above, there are two entries in row 11, so the current month is calculated as February 2013 -- the second month in the fiscal year.
Here is the formula used in cell A4, to calculate the current month:
=IFERROR(INDEX($C$9:$N$9,COUNT($C$11:$N$11)),DATE(YEAR(C9),MONTH(C9),0))
It uses the INDEX function and the COUNT function to find the current date. If the INDEX function returns an error, the formula uses the date from cell C9 instead.
Show Year to Date Results
On another worksheet, the Year to Date (YTD) results are calculated. The structure is the same as the Actual and Forecast sheets, with budget categories and month headings.
A formula compares the date heading to the current date in cell A4. Here is the formula from cell C11:
=IF(C$9>$A$4,Forecast!C11,Actual!C11)
- If the column heading date in C9 is after the Current date in A4, the Forecast amount is shown.
- If the column heading date in C9 is on or before the Current date in A4, the Actual amount is shown.
Colour Code the Columns
To make it obvious which columns have actual data, and which have forecast data, conditional formatting is used to colour code the columns.
First, all the cells in the table are coloured green. Then conditional formatting is applied to the cells.
The conditional formatting formula is similar to the worksheet formula in cell C11. It compares the date heading to the current date in cell A4, and colours the cells orange for dates that are on or before the current date.
Here is the conditional formatting formula, to colour the Actual amounts, based on the dates:
=C$9<=$A$4
For columns with a date heading that is after the current date, the cells remain green.
Calculate the Variance
On another sheet, named Variance, there is table with the same categories and date headings. In this table, a formula calculates the variance between the forecast and actual amounts, if the actual amounts have been entered.
In the Total column, the overall variance is calculated.
Here is the formula in cell C11, to check for an Actual amount, and calculate the variance:
=IF(Actual!C11=',0,Actual!C11/Forecast!C11-1)
Forecast Bar 2 9 1 download free. full Version
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Use Navigation Hyperlinks
The buttons on the Menu sheet, and the budget sheets use hyperlinks. Follow the instructions below, to create hyperlinks for the buttons in the workbook.
To learn more about hyperlinks in Excel, go to the Hyperlinks and HYPERLINK function page.
To add a hyperlink to a button:
- Right-click the button, and click Insert Hyperlink
- Click 'Place in This Document', then click the Sheet name that you want to link to.
- You can leave the cell reference as A1, or type a different cell reference.
- (optional) To add a Screen Tip that will appear when someone points to the button, click the Screen Tip button, and enter a short name for the link, such as 'Forecast Sheet', then click OK
- Click OK to close the Insert Hyperlink window.
- Click the button to go to the linked sheet.
Download the Sample File
- To download the Budget Varience workbook for this tutorial, click here: Excel Budget YTD. The zipped file is in xlsx format, and DOES NOT have macros.
- To see a different type of Budget Variance workbook, download the Budget Report Selector -- Enter Forecast and Actual data for a budget, see the summary in a pivot table. Click the Slicer to change values in the Pivot Table report - choose the forecast, actual, YTD, Variance or Variance Percent. This version DOES have macros.
More Tutorials
NinjaTrader 8 Trading Platform
We use NinjaTrader 8 to day trade. After downloading and installing the software, you will be able to use it for all of your trading needs: including charting and placing trades. NinjaTrader is free for practice trading (also called sim or paper trading). After signing up for the simulator, we will also send you our free Get Started Trading Guide, which will help you quickly learn the basics.
News Indicator for NinjaTrader 8
News events can create strong, sudden volatility in any market. Use this indicator to know when planned financial news will impact the markets. Upcoming events are displayed directly on your NinjaTrader charts. This is a must-have, especially for those operating with limit screen space who don't want to bother with having another window open for news. The news event list updates automatically. Note that the indicator does not account for unscheduled news events like severe weather, war breakouts, resigning CEOs, etc. Screens 3 7 1 download free.
Each setting is easy to understand. Monosnap 3 5 8 x 8. For example, you can limit news events to US-only. Be sure to learn an exact method for trading the news by watching the video.
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Installation
- Download and save the indicator .zip file into a folder that you'll remember (like the desktop or an indicators folder you've created).
- In NinjaTrader 8, open NinjaTrader's Control Center > Tools > Import > NinjaScript Add-On.
- Find the .zip folder you downloaded in the first step and double–click it. Accept and messages that appear.
- Open a chart > right-click the chart > Indicators > find the news indicator (look for DTTW) in the list and double-click it > click OK.
- You should now see news events on the chart. Note that some days simply won't offer news events. You can test if the indicator is working by changing your Windows system time to a day and time that contained upcoming news events. Remember to restore your clock settings afterwards.
Licensing
If a license message appears after applying the indicator to your chart, you will need to follow these licensing steps.
Online News Calendar for Day Traders
https://lane-download.mystrikingly.com/blog/requirement-for-some-downloads. Just like the news indicator above, you can stay aware of upcoming news events using just your web browser! When visiting the Day Trade to Win News Calendar, you will automatically get scrolled to the most recent news event. Compare the current GMT time with the GMT times for each event listed so you can prepare yourself ahead of time. Generally speaking, we recommend that you wait 15 minutes after a medium or high-priority news event before trading again. The News Calendar is updated every Monday. Refresh the page on Mondays and you'll have all the news events that affect your trading for the entire week.
Bar Timer for TradeStation
A bar timer will provide you with a countdown for the current candle/bar in minutes/seconds, starting over when a new candle/bar posts. For example, on a five minute chart, a bar timer will count down from five minutes. Knowing when the current bar/candle will end and when the next begins is essential to many strategies. (Note that NinjaTrader comes with a bar timer indicator.)
Installation
In TradeStation, right-click a chart > Insert Analysis Technique > Import > Using Import/Export Wizard > Select the second option from the top (Import EasyLanguage file (ELD, ELS, or ELA) > Next > browse for the ELD file you downloaded > complete the process. Note that the bar timer needs time to sync – one full rotation before it begins to work properly.
Tick Counter for TradeStation
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The tick counter will tell you how many ticks remain in the current plotting bar. For example, if you use a 250 tick chart, each new bar will start counting down from 250 ticks. The current remaining tick value will appear next to the currently plotting candle. By default, the tick countdown color is magenta. Knowing when the current bar/candle will end and when the next begins is essential to many strategies. (Note that NinjaTrader comes with a tick counter indicator.)
Installation
In TradeStation, right-click a chart > Insert Analysis Technique > Import > Using Import/Export Wizard > Select the second option from the top (Import EasyLanguage file (ELD, ELS, or ELA) > Next > browse for the ELD file you downloaded > complete the process. Open a tick chart (right-click the chart > Format Symbol > Settings tab > select Tick as the Interval > Set the Interval Settings to your desired tick amount (ex. 250 for the Price Action Scalping method), > Under 'For volume, use:' select Tick Count. Furthermore, if you want to hide the empty space on the bottom of the chart that appears as the result of this indicator, you can do so by right-clicking the chart > Format Symbol > Scaling tab > Change Sub-graph to 2. Note that this may interfere with other indicators on your chart. Note that the bar timer needs time to sync – one full rotation before it begins to work properly.
=SUM(C14:C23)
Enter the Actual Amounts
On another worksheet, named Actual, you'll enter the actual amounts, for each month and each budget category.
This data entry section of the sheet is set up exactly the same as the Forecast sheet, with formulas to calculate the grand total for each category, and for each month.
The only difference from the Forecast sheet is in cell A4. On this sheet, a formula checks row 11, to see how many months have revenue entries. That count is used to calculate the current month.
Forecast Bar 2 9 1 Download Free Utorrent
In this screen shot above, there are two entries in row 11, so the current month is calculated as February 2013 -- the second month in the fiscal year.
Here is the formula used in cell A4, to calculate the current month:
=IFERROR(INDEX($C$9:$N$9,COUNT($C$11:$N$11)),DATE(YEAR(C9),MONTH(C9),0))
It uses the INDEX function and the COUNT function to find the current date. If the INDEX function returns an error, the formula uses the date from cell C9 instead.
Show Year to Date Results
On another worksheet, the Year to Date (YTD) results are calculated. The structure is the same as the Actual and Forecast sheets, with budget categories and month headings.
A formula compares the date heading to the current date in cell A4. Here is the formula from cell C11:
=IF(C$9>$A$4,Forecast!C11,Actual!C11)
- If the column heading date in C9 is after the Current date in A4, the Forecast amount is shown.
- If the column heading date in C9 is on or before the Current date in A4, the Actual amount is shown.
Colour Code the Columns
To make it obvious which columns have actual data, and which have forecast data, conditional formatting is used to colour code the columns.
First, all the cells in the table are coloured green. Then conditional formatting is applied to the cells.
The conditional formatting formula is similar to the worksheet formula in cell C11. It compares the date heading to the current date in cell A4, and colours the cells orange for dates that are on or before the current date.
Here is the conditional formatting formula, to colour the Actual amounts, based on the dates:
=C$9<=$A$4
For columns with a date heading that is after the current date, the cells remain green.
Calculate the Variance
On another sheet, named Variance, there is table with the same categories and date headings. In this table, a formula calculates the variance between the forecast and actual amounts, if the actual amounts have been entered.
In the Total column, the overall variance is calculated.
Here is the formula in cell C11, to check for an Actual amount, and calculate the variance:
=IF(Actual!C11=',0,Actual!C11/Forecast!C11-1)
Forecast Bar 2 9 1 download free. full Version
2.9 Game
Use Navigation Hyperlinks
The buttons on the Menu sheet, and the budget sheets use hyperlinks. Follow the instructions below, to create hyperlinks for the buttons in the workbook.
To learn more about hyperlinks in Excel, go to the Hyperlinks and HYPERLINK function page.
To add a hyperlink to a button:
- Right-click the button, and click Insert Hyperlink
- Click 'Place in This Document', then click the Sheet name that you want to link to.
- You can leave the cell reference as A1, or type a different cell reference.
- (optional) To add a Screen Tip that will appear when someone points to the button, click the Screen Tip button, and enter a short name for the link, such as 'Forecast Sheet', then click OK
- Click OK to close the Insert Hyperlink window.
- Click the button to go to the linked sheet.
Download the Sample File
- To download the Budget Varience workbook for this tutorial, click here: Excel Budget YTD. The zipped file is in xlsx format, and DOES NOT have macros.
- To see a different type of Budget Variance workbook, download the Budget Report Selector -- Enter Forecast and Actual data for a budget, see the summary in a pivot table. Click the Slicer to change values in the Pivot Table report - choose the forecast, actual, YTD, Variance or Variance Percent. This version DOES have macros.
More Tutorials
NinjaTrader 8 Trading Platform
We use NinjaTrader 8 to day trade. After downloading and installing the software, you will be able to use it for all of your trading needs: including charting and placing trades. NinjaTrader is free for practice trading (also called sim or paper trading). After signing up for the simulator, we will also send you our free Get Started Trading Guide, which will help you quickly learn the basics.
News Indicator for NinjaTrader 8
News events can create strong, sudden volatility in any market. Use this indicator to know when planned financial news will impact the markets. Upcoming events are displayed directly on your NinjaTrader charts. This is a must-have, especially for those operating with limit screen space who don't want to bother with having another window open for news. The news event list updates automatically. Note that the indicator does not account for unscheduled news events like severe weather, war breakouts, resigning CEOs, etc. Screens 3 7 1 download free.
Each setting is easy to understand. Monosnap 3 5 8 x 8. For example, you can limit news events to US-only. Be sure to learn an exact method for trading the news by watching the video.
2/9 As A Decimal
Installation
- Download and save the indicator .zip file into a folder that you'll remember (like the desktop or an indicators folder you've created).
- In NinjaTrader 8, open NinjaTrader's Control Center > Tools > Import > NinjaScript Add-On.
- Find the .zip folder you downloaded in the first step and double–click it. Accept and messages that appear.
- Open a chart > right-click the chart > Indicators > find the news indicator (look for DTTW) in the list and double-click it > click OK.
- You should now see news events on the chart. Note that some days simply won't offer news events. You can test if the indicator is working by changing your Windows system time to a day and time that contained upcoming news events. Remember to restore your clock settings afterwards.
Licensing
If a license message appears after applying the indicator to your chart, you will need to follow these licensing steps.
Online News Calendar for Day Traders
https://lane-download.mystrikingly.com/blog/requirement-for-some-downloads. Just like the news indicator above, you can stay aware of upcoming news events using just your web browser! When visiting the Day Trade to Win News Calendar, you will automatically get scrolled to the most recent news event. Compare the current GMT time with the GMT times for each event listed so you can prepare yourself ahead of time. Generally speaking, we recommend that you wait 15 minutes after a medium or high-priority news event before trading again. The News Calendar is updated every Monday. Refresh the page on Mondays and you'll have all the news events that affect your trading for the entire week.
Bar Timer for TradeStation
A bar timer will provide you with a countdown for the current candle/bar in minutes/seconds, starting over when a new candle/bar posts. For example, on a five minute chart, a bar timer will count down from five minutes. Knowing when the current bar/candle will end and when the next begins is essential to many strategies. (Note that NinjaTrader comes with a bar timer indicator.)
Installation
In TradeStation, right-click a chart > Insert Analysis Technique > Import > Using Import/Export Wizard > Select the second option from the top (Import EasyLanguage file (ELD, ELS, or ELA) > Next > browse for the ELD file you downloaded > complete the process. Note that the bar timer needs time to sync – one full rotation before it begins to work properly.
Tick Counter for TradeStation
2.9 Dragon Ball
The tick counter will tell you how many ticks remain in the current plotting bar. For example, if you use a 250 tick chart, each new bar will start counting down from 250 ticks. The current remaining tick value will appear next to the currently plotting candle. By default, the tick countdown color is magenta. Knowing when the current bar/candle will end and when the next begins is essential to many strategies. (Note that NinjaTrader comes with a tick counter indicator.)
Installation
In TradeStation, right-click a chart > Insert Analysis Technique > Import > Using Import/Export Wizard > Select the second option from the top (Import EasyLanguage file (ELD, ELS, or ELA) > Next > browse for the ELD file you downloaded > complete the process. Open a tick chart (right-click the chart > Format Symbol > Settings tab > select Tick as the Interval > Set the Interval Settings to your desired tick amount (ex. 250 for the Price Action Scalping method), > Under 'For volume, use:' select Tick Count. Furthermore, if you want to hide the empty space on the bottom of the chart that appears as the result of this indicator, you can do so by right-clicking the chart > Format Symbol > Scaling tab > Change Sub-graph to 2. Note that this may interfere with other indicators on your chart. Note that the bar timer needs time to sync – one full rotation before it begins to work properly.
Use these trading downloads, tools, and software at your own risk. We do not provide accuracy or performance guarantees. Day trading can result in significant financial gain and loss. See our full disclaimer below.
