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Consolidating data and what-if analysis in pivot


Structure Manager is useful in the cases where you have more than two variables in sensitivity opinion. Scenario Manager creates scenarios for each set of the input values as far as something the variables under recompense.

If you want to analyze more than 32 input sets, and the values represent only harmonious or two variables, you can use Data Tables. Although it is minimal to only one or two variables, a Evidence Table can include as many different input values as you want. A scenario is a assault of values that Be superior to saves and can substitute automatically on your worksheet. You can create and save different groups of values as scenarios on a worksheet and next switch between these scenarios to view the incommensurable results.

For example, you can have several contradistinct budget scenarios that match various possible income levels and expenses. You can also have different mortgage scenarios from different sources that compare various welcome interest rates and time payment tenures. If the facts that you want to use in scenarios is from different sources, you can collect the counsel in separate workbooks, and then merge the scenarios from the different workbooks into one. These cells contain formulas in the initial set of values.

What-If Analysis with Scenario Manager

Data tables, as discussed in the earlier sections of this chapter, let you perform what-if analysis when you change one variable and explore the effect on a small handful of formulas or when you change two variables and explore the effect on a single formula. Each of the values in the worksheet range B4: B24 is an in- put to the formulas that show in the break-even analysis schedule contained in D2: If you want to test several sets of input values, use Scenario Manager.

To use Scenario Manager, you create sets of inputs called scenarios. To create a scenario, follow these steps:. To use a scenario, follow these steps:. You can also easily remove scenarios you no longer want to work with.

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