YoVDO

Excel: Scenario Planning and Analysis

Offered By: LinkedIn Learning

Tags

Microsoft Excel Courses Normal Distribution Courses Macros Courses Data Validation Courses PivotTables Courses

Course Description

Overview

Explore techniques for analyzing a series of business scenarios using the flexible and powerful capabilities built into Excel.

Syllabus

Introduction
  • Welcome
  • Using the exercise files
1. Introducing the Art of Scenario Planning
  • Describe scenarios and scenario planning
  • Explore the link between scenarios and storytelling
  • Design a scenario-planning exercise
  • Estimate scenario plausibility and outcomes
2. Manage Scenarios in Excel
  • Define scenarios using static values
  • Define scenarios using percentages of base values
  • Select scenarios using data validation rules
  • Show and hide details by grouping worksheet rows
  • Walk through a scenario presentation
3. Establish Parameter Value Ranges
  • Introduce the normal distribution
  • Calculate the standard deviation of a dataset
  • Indicate the probability of a scenario value occurring
  • Estimate values using the triangular distribution
  • Walk through a scenario presentation
4. Present Scenarios Using PivotTables
  • Define PivotTable dataset
  • Create and pivot a PivotTable
  • Summarize PivotTable data using subtotals and grand totals
  • Filter PivotTable data
  • Change the values area summary operation
  • Record a macro to recreate a PivotTable position
  • Link a macro to a shape
  • Walk through a scenario presentation
Conclusion
  • Next steps

Taught by

Curt Frye

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