Luke's Excel Dashboard with a Forecast

This is a dashboard built in Excel without any plug-ins, macros or visual basic. It's straight off-the-shelf Excel and an older version at that (Excel 2010). In this one I have included a forecast. If you want to learn how to build these dashboards yourself please go to

In my meeting yesterday I showed the dashboard below but the customer was curious about forecasts.  So I redid the video with a forecast included.  Please feel free to leave questions and comments below.