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In this tutorial, Jordan from Bionic SOUTHCOM demonstrates how to create a modern Excel dashboard from scratch. The focus is on recreating an actual versus budget travel cost report for an imaginary consultancy firm with five consultants. The dashboard will track and analyze travel costs separated into accommodation, transport, daily allowance, and other categories, each with a fixed monthly budget. The goal is to compare overall travel costs against the budget and present the data effectively to management. Jordan emphasizes that the dashboard should provide a clear data overview, support further analysis, and have an attractive design to impress managers, all without using macros or add-ons, requiring only Microsoft Excel 2010 or newer.
