Dynamic sensitivity analysis

AndrePrevin

New Member
Joined
Jan 13, 2019
Messages
8
Hi

I'm trying to set up a sensitivity analysis that will constantly update the table values if I enter a variance or change one of the input variables.
I have a table of variables which all impact the NPV of a project. The NPV values are in the table.
The problem is, I have to make the NPV values static every time I change a new variable, otherwise the new change overwrites the NPV values corresponding to the other variables.

For e.g., if I enter -5% to one of the variables in the table, the baseline project NPV (in the table) and the tornado chart values should automatically update.
If I reset that variable to 0 and change another variable, say to +10%, the baseline project NPV (in the table) and the tornado chart values should automatically update.
Etc.

Is this possible? Would greatly appreciate if someone could actually do a mock up for me and send me the Excel file.
I've attached an image of the Excel sheet with my attempt at the sensitivity table and an explanation of what I want.

Thank you

1646254218994.png



NPV values in red are linked to another cell in the workbook which automatically calculates a new NPV whenever the variance is applied.
Hence, I have to constantly change one variable, take the NPV from that other cell and paste as a value here
 

Excel Facts

Links? Where??
If Excel says you have links but you can't find them, go to Formulas, Name Manager. Look for old links to dead workbooks & delete.
Cross-posting (posting the same question in more than one forum) is not against our rules, but the method of doing so is covered by #13 of the Forum Rules.

Be sure to follow & read the link at the end of the rule too!

Cross posted at: Sensitivity analysis
If you have posted the question at more places, please provide links to those as well.

If you do cross-post in the future and also provide links, then there shouldn’t be a problem.
 
Upvote 0

Forum statistics

Threads
1,214,606
Messages
6,120,485
Members
448,967
Latest member
visheshkotha

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