sensitivity analysis

  1. K

    Excel Product Sales Contribution - what if analysis (Calculate updated contribution based on New sales volume at product level)

    PRODUCT. SALES. CONTRIBUTION A. $250. 25% B $350. 35% C. $100 10% D. $300 30% I am trying to build a simple tool to update contribution % based on user input (new sales volume) for a...
  2. 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...
  3. E

    Sensitivity Analysis

    Hey everyone, I have two difficulties to finalize my Sensitivity Analysis and hope that someone can help me out. This is my simplified basis table: <tbody> Income Statement Forecast NET SALES 4907,7 Number of Stores 368 Net Sales per Store 13,3 Cost...
  4. J

    Copy simulation results with macro

    I'am trying to place a macro code to copy Monte Carlo simulation results from a "results" sheet to the "simulation results" sheet. I browsed plenty of forums and solutions bit my macro is still not working as I want. This is my last version that is work but tt copies and paste values only to...
  5. 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...
  6. A

    Go through all combinations of n number of variables

    I'm performing multiple variable sensitivity analysis in an Excel model, and I'm now running into some obstacles when sketching the functionality in VBA. The code needs to do the following: Store the variables and their values into an array (done) Go through each combination of the variable...
  7. B

    Please help! Sensitivity/What-if Analysis

    Hi All, I'm looking to do a two-variable what-if sensitivity analysis, however, instead of just doing a simple sensitivity to a row cell and a column cell, I would like to shift an entire array as the column and row variables (see below). The reason being that I have multiple "consumer...
  8. B

    Advanced What-If Analysis

    Hi All, I'm looking to do a two-variable what-if sensitivity analysis, however, instead of just doing a simple sensitivity to a row cell and a column cell, I would like to shift an entire array as the column and row variables (see below). The reason being that I have multiple "consumer...
  9. P

    Simple Macro for Sensitivity Analysis

    Hi, Ive used data tables a fair amount in excel but given the time they take to recalculate (i have many in one s/sheet) im looking to create a macro rather which only runs when i choose to run it, but I've never really used macros before so am hoping for an easy example to get started. Ive...

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