scenario analysis

  1. S

    What-if scenario? 2 to 3 variables, data table to be used in a chart - most efficient way to think about this

    Hi - I'm wondering if there is a more efficient way to think about this to present scenarios and charts. This table shows how many patients get enrolled each month in a clinical trial for drug study and the cumulative patients enrolled over time (column I and J). The more clinics (sites) you...
  2. D

    VBA Scenario Testing in a financial model

    So I'm new to VBA and trying to automate my financial models. I've got this large complex stock valuation model on excel that reads either string bear, bull, or base from a single cell that has a dropdown that has the options of bear, bull, or base. The model will use different inputs depending...
  3. E

    Creating Scenario matrix

    I'm trying to create a scenario matrix for sequences of 4 constrained outputs. For each scenario below, I have a maximal number of laps completed by each rider (9), a minimum number completed by each rider (0.5) and the number of laps completed by each rider can vary in increments of 0.5. The...
  4. S

    Simple VBA Copy & Paste Loop

    Hi there MrExcel community, this is my first forum post! So I have just recently started a new job and blagged that I could do some basic VBA and ...well... let's just say that I am on a steep learning curve :) I have a basic repetitive task that I am hoping one of you could help me with. I've...
  5. M

    stretching a forecast

    Sorry for the lousy title I have had a request from a different team to see if I could solve a problem for them....I cant. So I am turning to my friends here to see if you have an ideas. Basically we have a 13 week promotion table[Col A] That shows the consumer take up as a percentage [Col B]...
  6. K

    Custom VBA what-if scenario function?

    Hi, I need a non-invasive custom VBA "what-if" scenario function as follows: WHATIF(Output_Cell, Cell1, Value1, Cell2, Value2, ...) This would give the hypothetical value of the output cell if each of the given input Cells 1 to X were changed to the respective scenario values 1 to X, but...
  7. A

    Get best weighted customer satisfaction grade

    Hello there, please I need help as I have a data for a call center answering call survey, that survey set by a customer to get us his satisfaction grade about his waiting on Queue till call center agent answer his call, I have 4 Inputs: Group of Customer Average waiting time for customers on...
  8. 2

    Scenario/Sensitity/WhatIf help required

    Hello, <o:p></o:p> <o:p> </o:p> I am struggling with a solution to testing a piece of work. I have been sent it by someone more senior to me who said he has no idea how to test, well neither do I!<o:p></o:p> <o:p> </o:p> Hopefully one kind person out there can help me.<o:p></o:p> <o:p> </o:p> I...
  9. R

    Dynamically change data for different scenarios?

    Hi - I'm trying to create a way for different scenarios for an income statement (table in worksheet 1). I would ideally like to have a drop down list that calls data from worksheet 2 and populates worksheet 1. Help? The source of scenario data is layed out as follows (table in worksheet 2)...
  10. C

    Scenario Analysis - can excel help?

    Hi Guys, I'm trying to do some scenario analysis in Excel and am currently populating the table manually. Just wondering, is there a way to generate all possible scenarios within excel using a formula? The first few rows of the table look like below, and as its going to take me until 2018 to...

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top