Sensitivity Analysis Returning A Multiple On Percentage Data
Aug 2, 2008
I want to set up an automatic sensitivity analysis such as the one shown in example.doc attached, using my model that is attached (inventory model. zip). Going horizontally in the sensitivity analysis, I want to show 2H (3Q and 4Q) Sales Growth (30%, 35, 40,45,50,55,60%) and vertically I want to show 2Q Inventory Growth (50%, 55%, 60%, 65%, 70%, 75%, 80%) and I want the inside data to return sales/inventory spread ( multiple). Basically it would divide the dollar growth in sales in 2H by the dollar growth in inventory and return a multiple. Is it possible to set this up automatically using the data that I have here?
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Nov 22, 2006
in excel, is there a place called data analysis under tools? im an exchange student in sweden andthe work that teacher gave me is half swedish and half english.. im looking for histogram there.
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Jul 11, 2014
Basicly i have a list of information and i need to be able to enter a start data in one cell and a end date in a different cell and then return all the dates between them.
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Jun 8, 2014
I am attempting to place a formula in cell b3 in the attached spreadsheet on the "sheet to pull data into" tab 1 (cell is highlighted yellow) to retrieve value in the yellow highlighted cell in the "Sheet that contains data" which is on a seperate worksheet within the same workbook.
The cells highlighted red in the "sheet to pull into" tab (cells: a1, a3, b1, and b3) are the criteria that needs to be matched to those cells on "sheet that contains data" tab in order to ensure the value returned is correct.Sample of problem.xlsx <----see the attached sample spreadsheet.
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Nov 10, 2013
I'm using Excel 2010 for Mac.
Here's my problem: I need to keep two values subject to two upper limits (i.e: value 1 < x, value 2 < y).
These two values are equations that are dependant on 3 variables. The relationship between these variables are not linear (i.e.: can't just plot a graph and mark where the lines cross).
Is there any computational method using Excel I can use that will give me the LOWEST value for the three variables in order for my target values to be under their upper limits?
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May 16, 2007
I need help building a sensitivity table using my attached model.
What would first quarter 2007 EPS be ( CELL D52) if total Selling, General and Administrative (cell D22 is the dollar amount with the increase showing in cell D65) was anywhere from 12 to 15%?
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May 3, 2007
i want to run data analisys(Rank and percentile) on each row in my sheet and put the results on a new sheet
(the reuslts are 4 rows ) My problem is some how the command of the run analisysWon't run the command
kStop = . Cells(1, Columns.Count).End(xlToLeft).Column
Sheets.Add
ActiveSheet.Name = "Analisys_Results"
Sheets(" Total time data").Select
Var = 4
Var1 = 8
For ILoop = 1 To kStop
If (ILoop > 1) Then
Var = Var + 4
Var1 = Var + 4
End If.....................
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Sep 29, 2007
I am trying to do some analysis on montly bank account data. To do this I need to take the bank statement information for the month and put it into a table that shows every day of the month (see attached example).
I am currently doing this manually but I'm sure there must be a smarter way of doing this.
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Apr 4, 2014
I am doing a compare (<>) of two strings in a VBA IF statement. See the code below ...4th line has the IF statement. I want the compare to be case INSENSITIVE. It's not. "Thomas" = "thomas" results in FALSE.
[Code]....
I tried changing the if statement to read:
[Code] .......
With this, VBA complained that the function was not supported. For fun, I tried LOWER and got the same result. Typically I punt in this situation and store the mixed case text in an active, associated worksheet and have an on-sheet formula do the "upper", then pickup the upped text from the cell with the upper formula. In this case this approach is not particularly convenient.
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Jun 5, 2014
I am working on a simple ActiveX combobox with "Y/N" options. I am trying to allow for the user to simply type either an upper or lowercase "y" or "n" without it having such stringent case sensitivity. I've looked all over for solutions and tried several (Option text compare statement, Target = UCase(Target) placed at various points in my code) and I still am getting the same "The value you entered is not valid" error.
I don't want to use a standard dropdown because the text looks miniscule without zooming (which I rather not have the user need to do). I rather not have a Y/y/N/n list, as it looks amateurish. How to stop the case sensitivity?
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May 8, 2014
Data Analysis . I have 7 tables gathered in one spreadsheet but in seperate sheets. Tables have the same columns but different data baceause they come from different locations. Now I would like to create pivot table to combine data from all 7 tables. I read a little and I got to know that relationships is needed between the tables but I can't create it because I don't have unique data in the table. Usually tables consist repeating names, locations, some numerical data.
For example every table consists worker's name. I create pivot table from one of 7th starting from worker's name in row field and put some data in value field. Then I add another workers from another table. I can do it but when I put in row field I have workers from second table under those from first one. And of course data are badly calculated. I would like to have all workers in row field with proper data. It means one column with all workers from all 7 tables an then some their data
I know I can copy all of them into one big table and then create pivot table but this is solution what I wanted avoid. I know it will work but these data can change from time to time and it will be very hard to maintain spreadsheet. When data will change I will have to copy manually .Is there any solution to create such a pivot table from multiple tables sources but with the same column structures?
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Jul 8, 2014
For my thesis I collected data of football players. I have the data in an excel file, but it is unstructured. Due to the nature of the dataset, I don't want to sort it out by hand. The result should be that the dataset is ready for statistical analysis. I have three categories, namely; Player_Performance, Player_Profile and Transfer_History. I will discuss them now.
Player Performance
In this excel file the performance data of the player is gathered. As you can see, the player ID and the player name are a row above the performance data in different competitions. This data should be on the same row. Player ID, Name and then the performance data. How can I achieve this?
Player Profile
The player profile file is the easiest. I want to delete the double information. Some players are 2 times in the file. I want to delete every row which doesn't start with a player id. I also want to remove player id's which arent followed by player information.
Transfer History
The transfer history is the same as player performance. In the first row you will find the player id and name, and beneath are the different transfers. I want to put every transfer in a row of their own. The row should start with player id, then name and then the transfer. So it is possible that one player id will be on more rows.
In the attachment I put the files as they are and three files of how it should look like.
Player_Performance_SMALL.xlsx
Player_Performance14_EXAMPLE.xlsx
Player_Profile_EXAMPLE.xlsx
Player_Profile_SMALL.xlsx
Transfer_History_EXAMPLE.xlsx
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Feb 11, 2010
I need to extract for each individual dive: Onset/start of dive (when the whale has completed its surface interval and begins its descent)
Rate of Descent (meters/second)
Onset/start of bottom phase (the whale has stopped descended and begins the "foraging" phase of the dive...not necessary the deepest point reached)
Number of lunges (you can see these if you plot the data. They are lunges at depth indicative of feeding behavior)
End of bottom phase (begins to ascend)
Rate of Ascent
End of Dive (surface intervals begins)
I've attached a brief sampling of the data in case you're curious.
Over the years I have identified these points through visual inspection of Excel charts. It's very easy, but extremely tedious and not at all efficient. I am interested in expediting this whole process and am more than willing to learn programming (i.e. visual basic or the like)...but only IF it is the best approach for this application.
I have attached two dives worth of data, so we can see what the data looks like. Each data set can contain from 1 to 8 hours worth of data.
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Nov 20, 2009
I have student demographic data, then I have to track how each student did on each question, but each question also corresponds to a reading standard and I need to pull two pieces of info from that. How they scored on the assessment (# of answers correct), and if they missed a certain standard twice or more (There are 4 instances of StandardA in the test and they had wrong answers on 2 or more of them). I have the solution to the first part. I entered the results of each question as a 1 for correct and 2 for incorrect then did a countif and only counted the 1s. I am stumped on getting an analysis of how each student did on the indicators. Since the indicators can occur more than once, generating a pviot table doesn't work in this instance, it'll count of 1s and 2s for StandardA, StandardA2, StandardA3, etc. and not the counts of 1s and 2 for all instances of StandardA.
Example:
What I want:
For student Bob - Number of times he answered incorrectly StandardA, StandardB, StandardC, StandardD, etc.............
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Sep 16, 2013
Each month we receive an updated budget which includes info for every month of the budget year. I want the user to be able to select the column (which relates to a month) that they want to use for the analysis. I will use the data in this column only for analysis. How can I do that?
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Jul 16, 2009
the sheet is very long and monitors the sales activities of each individual every day extending vertically down the sheet until the present day.
my first priority was to get the information recorded but now i am wanting to use it.
how would an expert arrange this data to make analysis easier going forward?
ultimately i will be wanting to look at individuals, groups of individuals, certain types of activity etc within various time periods.
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Oct 15, 2007
I've inherited the following code, which uses solver to create a sensitivity table for a given return in a derivatives model:
Private Sub CommandButton1_Click()
'Yield Analysis
'Application. ScreenUpdating = False
x = Range("Correlation")
v = Range("SwapCur")
w = Range("DebtLTV")
Range("ValYLD").Value = 0.005
For i = 1 To 5
For j = 1 To 7
Range("ValYLD").Value = 0.005
Range("DebtLTV") = 0
a = Range("IRRung")
b = Sheets("Cashflow").Cells(35 + j, 4)
c = Range("SwapFX")
d = Sheets("Cashflow").Cells(35, 4 + i).................
It seems that the code does not cope well when negative numbers are used as inputs, as the results it gives are unexpected and incorrect. I have fiddled with various elements but to no avail. All inputs are percentages. i= 1to 5 are always positive, j 1-7 percentages, centred around "SwapFX". It is these inputs, along with "swapcur" which are now negative, and previously have not been.
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Mar 16, 2014
Below are the weekly closing prices for a stock market index. I'm looking to use conditional formatting to highlight in green "buy" signals and in red "sell" signals.
Buy Signal: If the index rises 4% above any previous low point.
Sell Signal: If the index falls 4% from any previous high point.
DateAdj Close
3/10/201472.16
3/3/201473.55
2/24/201472.83
2/18/201471.92
2/10/201471.43
[code].....
In the above example a Buy Signal is generated on 1/13/2014 because the market closes 4% above the low of 68.24 on 12/9/2013.
[URL]
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Apr 10, 2009
I'm trying to write a macro that will analyze data from one spreadsheet and do a regression. The information I want to be output on the same sheet. I tried to use the record function, but I got an error. It said "Run-time error '1004': ATPVBAEN.XLA could not be found. The code read:
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Jul 1, 2009
I am having issue setting up an analysis page for a report that I have. I am trying to find out for each individual what are the currently working on, completed, and the average time it took to complete. I have the data but it is in the following format:
NameStartedDone
Julie24-Jun27-Jun
Tom24-Jun
Julie24-Jun27-Jun
Julie24-Jun
Ken24-Jun27-Jun
The way I need the data appear with the name above with the data below as shown below.
JulieTom
Working11
Complete2-
Avg Time3-
I am having issue because the data isn't setup in a column format. Also the data list is constantly growing so I want it to be something that can update itself so I am not constantly updating the report.
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Nov 18, 2011
Is it easier to use the Solver Add-in than to create your own data analysis code? We are planning to design a scheduler for around 12 technicians in our contact center (doing phone support).
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Oct 20, 2013
I've used the following formula successfully to pull data from multiple sheets and provide the total on an analysis worksheet. Example of worksheets and formula.
=DSUM(INDIRECT("'"&A2&"'!D:D"),$B$1,INDIRECT("'"&A2&"'!D:D"))
Example of one of the individual sheets holding original data:
A
B
C
D
[Code].....
Example of what I want to see using the Transpose formula (Analysis sheet):
=TRANSPOSE(INDIRECT("'"&A2&"'!C:C"),$C$1,INDIRECT("'"&A2&"'!C:C")) (My theory that currently doesn't work. I'd like to be able to pull data across worksheets and yield the transposed data into the corresponding row of the same merchant row.
A
B
C
D
[Code].....
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Oct 4, 2006
i am preparing my self to enter the microsoft Excel 2003 Exam.....
one of the mentioned points in the preparation list is: (Perform data analysis using automated tools) how to use the automated tools? and if possiable to get a file that i can apply these tools on it
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Jul 20, 2007
Looking for formula with if then statement that involves a nested formula or concatenation. I need a formula that says: If cell A reads exactly ABCD then concatenate cell A with cell C. Very basic to most of you gurus but I'm fairly new with formulas.
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Apr 16, 2006
I have a data base for a stock.
It goes like this:
Date Price
Date1 Price1
Date2 Price2
How can I do an analysis of the:
Worst 12mths performance (like how much is the maximum a stock drop in any rolling 12mths period)
best 12 mths performance
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Feb 7, 2014
Certification and Training tracking.xlsx
I want to create a certification only list on a separate tab of training that has been completed where a certification has been issued (as indicated by a "Y" in the "Certification?" column on the training tracking tab) and then populate from some of the fields vs. all of the fields.
What I have now, only pulls the first occurence, not all occurences. I saw that I could have identified the multiple columns that needed to be populated, but it didn't work either, so I'm fine putting a separate vlookup in each column.
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Dec 12, 2012
How to create a dispersion diagram which will show me the impact of 3 variables on oil-in-place, which for the sake of this description, I shall call 'X'.
The 3 variables (let's call them A, B and C as I needn't go into the details) are used in the calculation for X. I have created tornado diagrams, which show me the positive and negative impact of each variable. But I'd like to create a diagram with X along the x-axis, with X increasing, and on the y-axis, have -1 to +1 which represents the impact of the variables A, B and C on X. So, as X increases, variable A might also increase toward +1, which would show me that as variable A increases, so does X. The reason why I'd like to learn how to do this is, whilst a tornado diagram will show me the impact of each variable on X, a dispersion diagram will also show be trends between variables. So, for example, variables B and C might both increase along the same trend, which would show me two things: that they both positively impact X and that one variable is dependent on the other.
I remember from a few years ago that an old version of Excel had a data sensitivity tool which did something like this. I'm working off of Excel 2010 now, and I've had a little look at the 'whatif' functions, but that doesn't seem to be what I'm looking for. Also, I would kind of like to see how to do this myself with the raw data, instead of the behind-the-scenes stuff.
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Jun 22, 2009
I'm trying to analyse data and summarise it by date (greater than 60 days, and between 30 days and 60 days), by department using the first two digits of department codes, and where there are multi-line order numbers.
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Dec 8, 2013
We are running Office 2010 part of Office Professional Plus 1010 (corporate install). We have added both the Analysis Toolpak and Analysis Toolpak - VBA to the add-Ins and have the button on the toolbar, however when we click on the button, we don't get the popup window allowing the user to pick the analysis tool they want to use. Have tried this on a number of PCs (we all run the same version) and it doesn't work on any of them.
What we have to do do make this toolpak work?
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Jun 10, 2013
I have a spreadsheet of prices (raw data), and I need to pull out both the most recent price for each item for a specific customer code for each item, as well as the second most recent price, (essentially the old price), for that customer code for each item.
I have columns for ITEM (code), PTC (Customer Code), PRICE, and EFF (Effective Date). For each item code, there are multiple prices for multiple customers, such as in the linked workbook.
I am currently using the formula, =INDEX(PRICE,MATCH(1,(F2=ITEM)*(G2=PTC),0)) to pull out the last price. This works because the last price is on top based on sorting. What I need is a formula that pulls out the next oldest price for that item/ptc combo. I tried using the SMALL function to no success.
[URL]
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