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In this tutorial, the speaker focuses on forecasting and budgeting in finance, specifically for financial analysts. The process involves predicting future values using historical data, such as sales or KPIs. The video demonstrates a useful Excel feature to create forecasts quickly, using Home Depot's quarterly sales data from 2012 to 2021. The task is to generate a sales forecast for upcoming quarters. To better visualize the data, the speaker suggests plotting it on a line chart by highlighting the date and sales figures. This approach helps in understanding trends and preparing accurate forecasts.
