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In this tutorial, viewers learn how to create forecasts and budgets using Excel, essential skills for finance professionals and financial analysts. The process involves predicting future values based on historical data, such as sales and key performance indicators (KPIs). The presenter demonstrates a sales forecast for Home Depot using quarterly sales data from 2012 to 2021. The video emphasizes the importance of visualizing data by plotting it on a line chart to gain better insights before creating forecasts. The tutorial aims to simplify the forecasting process with Excel features.
