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