Project Management with Excel
Plan, schedule, budget and track one real project end to end: PERT estimates, workday schedules, critical path, S-curve, earned value, risk register and RAG status in 8 labs.
Running a business is a stream of number questions: what to charge, how much stock to hold, whether a project is on budget, what a company is worth. These business courses answer them in Excel, with one realistic company per course and every cell checked as you work, so the result is a method you can reuse on your own data.
Business Plan Financials builds the projections lenders ask for, Startup Finance covers SaaS metrics, burn and the cap table, and Valuing & Buying a Small Business goes from SDE to deal structure. Pricing & Profitability covers price waterfalls, elasticity and customer profitability, and Sales & Marketing Analytics covers funnels, pipeline forecasts, commissions and RFM. Operations & Supply Chain teaches EOQ, safety stock and OEE, Project Management with Excel runs from PERT estimates to earned value, HR & People Analytics measures turnover and pay, and Economics for Business turns elasticity, inflation and exchange rates into numbers. The courses suit founders, managers, operations and sales staff, and business students.
Plan, schedule, budget and track one real project end to end: PERT estimates, workday schedules, critical path, S-curve, earned value, risk register and RAG status in 8 labs.
Inventory KPIs, ABC, EOQ, safety stock, forecasting, capacity, landed cost and Lean metrics: 8 labs on one distributor's real-looking data.
Work out unit economics, MRR, churn, LTV:CAC, runway, a seed-round cap table and scenarios the way founders and investors do, with every cell checked as you go.
Measure funnels, campaign ROI, pipeline forecasts, commissions, discounts, RFM segments, A/B tests and shop KPIs in real spreadsheets, with every cell checked as you go.
Turn HR data into answers: headcount and FTE, turnover, tenure bands, pay analysis, payroll, recruiting and absence KPIs, every cell checked as you go.
Supply and demand, elasticity, costs and profit, market power, inflation, interest rates, GDP and exchange rates: 8 labs that turn economics into numbers.
Price-volume trade-offs, price waterfalls, value-based pricing, elasticity, product and customer profitability, promotions and tiered pricing, in graded labs.
Value a $3.2m plumbing business from normalised SDE to multiples, working-capital peg, deal structure, DSCR, earn-out and a DCF cross-check, every formula checked live. Educational only, not investment advice.
Build the numbers behind a real business plan for a café-roastery: startup costs, sales forecast, margins, staffing, P&L, cash flow, break-even and the ratios banks ask for – 8 labs, every cell checked instantly.
The EOQ formula √(2DS/H) with a worked example in Excel: holding cost, orders per year, the cost curve, and why rounding to a pack size is fine.
Earned value management formulas with one consistent example: PV, EV, AC, CV, SV, CPI, SPI, EAC, ETC, VAC and TCPI, calculated step by step in Excel.
How to calculate the LTV:CAC ratio: fully loaded CAC, LTV from gross margin and churn, CAC payback and the churn limit, in a worked Excel example.
The compa-ratio formula (salary ÷ band midpoint) with an Excel example: lookups to the salary band, range penetration, group compa-ratio and review flags.
Break-even analysis in Excel: break-even units and revenue, contribution margin, margin of safety and the volume for a profit target, with an example.
XLOOKUP vs VLOOKUP side by side: exact match defaults, lookups to the left, not-found values, approximate matches and compatibility, with a worked example.
Yes. The business plan, pricing, small business valuation and supply chain courses use small-company examples and produce numbers you can rebuild for your own business.
Basic formulas such as SUM, IF and percentages are enough. Lookups and SUMIFS are explained when they appear, and Excel for Finance is a free refresher.
Project Management with Excel teaches the calculations behind PERT, the critical path and earned value, which also appear in certification exams, but it is not an official exam preparation course.
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