Learn how to display your data in chart form and then add trend lines using inbuilt analysis to project how data might appear in the future.
Key topics:
Set up a worksheet to be used with the solver
The creation of scenarios using the scenario manager
The setup of a workbook to use goal seek to work out predefined ratios
A demonstration of how regression analysis can be used with the FORECAST formula to make projections
Objectives
Use the Goal Seek and Data Tables to calculate payment schedules for project based accounting
Use Excel’s solver tool to calculate expected returns. Excel’s solver algorithm makes the calculations for you while generating a report to show workings
Use Excel’s Scenario Manager to compare sensitivity analysis to outline the most suitable costing program
Work through the detailed tasks accompanying the webinar to test your knowledge
Audience
Professionals working in SME or Corporate entities in specialist or analyst and mid-level career roles working in job functions such as external reporting, financial control and management accounting.
Details
52409829
365 Days
English
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