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%?
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.
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.
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?
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.
View 3 Replies View RelatedI 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?
View 2 Replies View RelatedHow 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.
I have created a table in Excel 2010 (pls see attached table named post.xlsx).
Then copied the above table into PowerPoint 2010, using "paste link" (I tried to attach the PowerPoint file but the system says "invalid file type" and I cannot attach it).
Question:
I have received income data for another month - the new month is 13 and the corresponding new income is 100.
I typed 13 and 100 into the Excel table post.xlsx and thus extended the table by another column.
Then I went back to PowerPoint slide, then right clicked on the table there, then clicked "update link".
Specific Question:
The newly-typed column in Excel table is not get updated in PowerPoint table.
I have enable Refresh on Open for my excel pivot table, but user need to click "Enable Automatic Refresh" , only solution i came across is to change the registry setting. Which i dont have access to edit registry(admin disable the access).
Alternate solution i try to use Access macro to automate the process and use Outputto save it as a excel file A. Then use excel file B to update pivot table from excel file A.(as excel A data is always latest)
The problem is i will get "....A file name already exist...do you want to overwrite.." prompt.
Which defeat the automate process.
Any other solution to enable the automatic refresh on open the excel workbook?
Or Access can overwrite the exist file or save it as another file name with timestamp ?
In the attachment you will see an example of what I am trying to accomplish. What I am trying to do is find VBA code that is either specific to this worksheet or in a macro. When the sheet is opened I enter a date in B2. I then enter data into A7, B7, and C7. What I would like to happen is when the data is entered into A7, B7, and C7 the sheet goes and finds the same date that I entered in B2 and copies that data from A7, B7, and C7 into F7, G7, and H7.
View 2 Replies View RelatedI would like to have a macro to automatically generate a statistics table (on the "statistics" tab) with the 5 following fields:
Fragment names / # samples / # of failed samples / % of success / # of variations in the fragment (SNP). At the bottom of this table, I would like to have a cell with the average % of success for all fragments. The data to generate these statistics are on the "gene name" tab (please note that this name will change every time I will work on a new gene). To make things easier, I think the macro should be run from this tab.
1. The Fragment names are displayed in row #5. I use one column per variation per fragment. If one fragment has 3 variations, there will be three columns and I will merge together the fragment name cells. The fact that some cells are merged can be a problem when copy-paste to the stats table (as I would like to get rid of the merging).
2. # of samples corresponds to the number of cells in blue in column A. The number of samples can change from one report to another but is always constant in the same report.
3. # of failed sequences. In the table, I type "Failed Sequence" (if the analysis has failed) and "Missing Sequence" (if the analysis has not been done). When a sample is failed or missing, it is for the who fragment, no matter how many variation there is in the fragment, so I usually merge the cells of all variations for this failed sample.
4. % of success: this is quite easy #sample/#of failed+missing sequence for this fragment
5. # of variation is equal to the number of variations for this fragment (can be 0, 1, 2, etc.). When there is no variation in a fragment, I put '-- in all cells of the corresponding fragment on the "gene name" tab. Fragment 3 on my file is an example of 0 variation.
I have a very large excel data file, which I want to analyse using pivot tables. The problem is that while most of the columns are headed with the variable name (e.g. country) and have the list of variables displayed under that heading for each observation (e.g. Italy), the years are spread across the columns - i.e. the heading for column X is not "Year", but is 2003, with the next column being 2004, etc.
Is there a quick way I can re-arrange the data so that the layout is consistent and so that I can use it for pivot tables? I have way too many observations to do this by hand.
Is there a function to convert the data shown in table 1 to table 2 without rearranging the columns and rows? because i don't want to use TRANSPOSE. I want a function, somthing like SUMIF with OFFSET or INDEX and MATCH or any other function.
Table 1
Team 1Team 2Team 3Team 4Team 4Team 5Team 5ABABCity 12531642City 231173705City 367891125City 436251348
Table 2
City 4City 2City 1City 3Team 4BTeam 2Team 5ATeam 4ATeam 1Team 3Team 5B
Data Table including-
List of Identifying Code Numbers for customer invoices
Multiple repetitions of individual Identifying Code Numbers in list
Various data in table range including Various Values of invoices from different dates for each repetion of Identifying Code Number.
- Wish to find largest invoice for each Individual Identifying Code Number in the table without using a pivot table.
i have tried combining Max and Large functions with Vlookups etc.
There is pivot table for some reason the last column (YEAccts), which sums all the other columns values is exluding the 1st column for some reason. This "YEAccts" shows up fine in the pivot table "field list". And I followed the source for this and it's a table in a different tab that pulls data from an access query connection.
The name of the column that is summing up the rest of the columns is "YEAccts", but for the life of me I can't seem to find where this column is in the source table tab or even in the access query where the data is being pulled from.
How to find this "YEAccts" column? Also, why would it exclude not summing up the data in the first column?
Recently, the boss showed me a Pivot table & chart, which consists of a list of about 30 user names in the first column. The row headings were the different items they purchased from a vending machine. & when he clicked on any name in the first column, this created a new sheet, renamed with users name, with a small table of results showing what that person purchased.
Problem is, none of us can figure out how to do this. I have created a new Pivot table & chart exactly like the original, but I cannot get the smaller sheet to generate. (Excel 2010)
I have a table with list of equipments and asset number assigned as primary key, I wanted to have a history movement of these equipments but my idea is somehow not logical and very primitive to update every time 2 excel sheets:
ie:
asset no
description
received by
day
[Code].....
Table 1
January-12
February-12
March-12
Table 2
Sr. No
Name
Dep
Lates
CL / SL
AL
Lates
CL / SL
AL
Lates
CL / SL
AL
[Code].....
I created a lookup table that works quite well. It even has if statements in the LookUp Formula. However, I have to update the table it pulls the information from each day. I wind up recreating the range each time because the table always has more rows each time. Is there a way I could just paste the table in each day and not have to change the range? The columns never change.
View 9 Replies View RelatedWhen I add a table in Excel, I can choose from Table Styles, different styles that set one color for even rows and another color for odd rows.
Is there a way to say to this Table Style that assign one color for rows that have the same string in column A in consecutive rows and another color when the string in colum A changes?
I mean,
If A1= XYZ, A2=XYZ assign blue to row 1 and 2.
If A3:A9=FTG assign green to rows 3 to 9.
If A10:A13=LLKF assign blue again to rows 10 to 13.
If A14:A22=WUR882 assign green again to rows 14 to 22.
and so on.
I have a large table that I want to reconstruct. For simplicity sake, let's just says it's 3 rows (excluding headers) by 3 columns.
Item Description
1/1/2014
1/2/2014
1/3/2014
Cheese Burgers
2
3
4
Hot Dogs
5
12
6
Beverages
2
5
3
I want to reconstruct it so that the column headers become values in the table. The table headers are dates, in this case, if that gives clearer picture. So the new table would have 9 rows, (3 rows of data, excluding the header times four columns).
Item Description
Date
Quantity
Cheese Burgers
1/1/2014
2
Hot Dogs
1/1/2014
5
[Code] ....
The above example is sorted by date but I would be indifferent if it's sorted by the Item Description.
Is there an easy way to do this? Pivot possibly? Again, my data table is large: 36 rows x 181 columns. Using the copy/paste/transpose feature is pretty impractical.
I have made a pivot table and I dlike to identify with a macro the documents with net value over 1000. Then extract these values next to the respective sales documents in an are near the pivot table somewhere. The fields are called Document and Sum of Net value. Of course the pivot is very variable one time it has 3000 records and another 5000.
View 9 Replies View RelatedI want to accomplish something like this but slightly different:
[url]
I have the same issue but a bit more complex. In my case I have an additional amount of columns (let's say dimensions). So for the example given (sales per month) I would add two columns for 4 different regions and 5 machine types (just examples).
The output (that would serve as pivot tabel input) would then have to be a 4 x 5 x 12 x 4 = 960 row database table.
I have tried to accomplish it by customizing the given code but that provedto be beyond my powers ;o)
and some 3rd party software [url]and [url] but non of them is doing what I'm looking for.
The code I'm looking for ideally would count the number of columns and unique records per column and construct the database table from that. So I am looking for flexibility in the number of dimensions also...
I have a workbook with two worksheets,
sheet 1 contains student data, name dob, actual age, raw score and an empty column standardized score
sheet 2 contains a conversion table, using the actual age from sheet one you locate the age in the top row of table in sheet 2, and using the raw score from sheet 1 you locate the matching raw score from the first column of the table in sheet 2, going down and acrosss until you meet this gives you a standardised score
i want the standardized column in sheet one to fill by using a formula which looks at the table in sheet two locates the two values and returns the result.
I'm trying to see if you can look up multi columns for a number and when it finds it return back to one column and return that data?
I am trying to sort out territories for a state I work on; the territories are divided up by zip codes.
i.e.
A B C D
territory 1 12345 54321 11222
territory 2 22222 33333
territory 3 44444 55555
and what I want is to say put a formula in cell B3 on Sheet 1 pointing to cell C3 that has zip code 33333. I want it to then take that and look in Sheet 2 and search A1:D3 and when it finds 33333, return "territory 2" back to cell B3 on Sheet 1.
I was wondering if there is any way possible to link your pivot table filters to filter the data the same way in the table that it comes from? So if i had date as one of my headers and i filtered the date to a specfifc date, is there a way to also filter the date in the data source sheet?
View 2 Replies View RelatedI have a list of parts in a table. I am manually copy/pasting this list to another sheet in my workbook and then using DATA→Remove Duplicates to get a shortened list. Is there a way to automate this process?
In the attached workbook I want the yellow cells to auto-fill for me.
I get a lot of lists in the format on the left hand side so I want excel to automatically format them for me so that I can use the output on the right.
List Sorting Help.xlsx
If you have a data in two dimensional table. and you need to fill each cell with the value returned from another table.
Example : this the my table
Company A Compay B Company C Product 1
Product 2
Product 3
Product 4
and this my data :
Products Companies Price
Product 1 Company 8 Product 1 Company A 7 Product 1 Company B 5 Product 1 Company C 6 Product 2 Company B 6 Product 2 Company C 9 Product 3 Company A 10 Product 3 Company B 8.8
I want to reference a table (not a pivot table) from another Excel file. I want it to update automatically if the original table is changed in any way.
View 3 Replies View RelatedI have a table below that looks like this:
LOC
# of days
DTX
3
RTC
3
PHP
12
IOP
12
The # of days column will be a manual input. Then I have a larger table that will take those values and convert them to look like this: (Obviously the dollar values are pulled from somewhere else)
1
DTX
$ 1,292.00
2
DTX
$ 1,292.00
3
DTX
$ 1,292.00
[code]....
I've been thinking of trying to use a macro but not sure that is the best way. Using a button or something doesn't seem very elegant either.