Conceptual question - how to get started

erniepoe

Active Member
Joined
Oct 23, 2006
Messages
375
Office Version
  1. 365
Platform
  1. Windows
Hi all,

The front page summary tab in my model has a mix of values from all 3 financial statements, among other things. Each month, it will get updated with new actuals, revenues, future capital raise assumptions, etc). In order to isolate the impact of each input, it becomes a very manual process of inputting one value, copying the tab then paste value, input another value, copy the tab and paste values, etc.... as each input would affect many line items, so this is a quick and easy way to isolate a single input.

I would like to improve on this process. I was originally thinking to run a multi-variable regression, but I think that's just overkill. Any suggestions on formulas, videos, etc that might help solve this issue in a more elegant way?

Thanks so much for any advice, and apologies for the unique (and perhaps a waste of time) question.
 

Excel Facts

Fastest way to copy a worksheet?
Hold down the Ctrl key while dragging tab for Sheet1 to the right. Excel will make a copy of the worksheet.

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