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hi im minda tracy from my online training hub ill be taking you through how to use excels built-in tools to build this actual versus plan dashboard you see behind me before we get started i just want to set your expectations for this tutorial first its going to be at a fast pace you wont have time to follow along step by step the first time you watch it but theres a link in the video description where you can download the workbook and data and of course you can re-watch the video as many times as you like pausing and rewinding as required now im using microsoft 365 but this dashboard can be built in all versions of excel from 2010 onward now some of the steps may appear advanced but i promise you none of its difficult and theres absolutely no programming involved okay lets get started ill be using a modified version of some it spend data from obvious you can see its in the perfect tabular layout which is suitable for pivot tables and is broken down by month business area lo