Professional Documents
Culture Documents
as shown below.
Code Number
for each
variable
Variable Number Input (Fixed with F4) = Number Associated with Each Variable
Unsorted Values
Single variable
2. Use an range name and the format control to assign the list
(you could do this without a range name, but a range name
works well).
3. Assign a cell to link the number of the selection to. This puts
the number of the selection in a cell
Note that when the cell link is used, the cell link can be changed
independently (without the combo box) and the selection of the
combo box will change.
Multiple combo boxes can refer to the same cell link so you
can change the scenario from multiple locations in the
spreadsheet
Index(range_name,1,1)
Index(matrix,5,5)
Two Way
Here you can analyze two
different input variables on an
output variable, but you can
only analyze one output
variable.
Financial Modeling Workbook 54
Step by Step Data Table Process
With the calculation set to automatic and the
input variable in the same sheet, use the
following three steps for a one way data table
for break-even analysis:
1. Set-up the table using multiple output variables
and a single input variable as explained on the
next slide
2. Shade the entire data table (but NOT THE
TITLES)
3. Go to the Excel Menu and Press DATA, TABLE
4. A box will appear asking for a ROW and a Column
INPUT. Enter the SINGLE INPUT Variable in the
Column input and LEAVE the ROW INPUT
BLANK
Financial Modeling Workbook 55
Setting Up a One Way Data Table
Use the following process to set up a data
table with ONE INPUT variable and One or
MORE OUTPUT Variables
1. Input the range in input variables in
a single column (you could also
enter the variables in a row)
2. Move ONE Row Above the first
input variable and one column to Output Variables must
be one up and one to
the Right of the first input variable the right of the top
and enter a formula that depends input variable
on the input variable (a formula can
be a cell with an = linking to a
formula in another sheet)
3. To enter more variables, move to
the right and enter more formulas
Input variables can be in any
increment and you can use
formulas
MATCH(HURDLE,DATA COL,-1)
Cell Link/100
Put Something in
Graph Title any
title at all; in this Right click on the
graph and select the
case the word chart options and
then the chart titles
test.
Without some
text, the process
will not work
Click on the
title and Click on the
temporary title
then put an
= sign in the
formula bar
Create a blank title with some text the process does not
work without an existing title
Click on the graph title
Link the title with a cell or a row somewhere in the sheet
Adjust the format of the rows