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Excel Forecasting and What-If Analysis

  • Intermediate
  • 18 and older
  • $395
  • 1320 Tower Rd, Chicago, IL
  • 6 hours & 45 minutes

Start Dates (0)

  • $395
  • ONLC Schaumburg @ 1320 Tower Rd 1st Fl, Chicago, IL 60173
  • 6 hours & 45 minutes
  • All classes are live, hands-on training via remote instructor.
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Class Description

Description

What you'll learn in this excel class:

Excel has many built-in features and add-ons that will make it easier to develop complex models that incorporate What-If Analysis (using either Scenarios, Solver, or Data Tables). In addition, forecasts and trend lines can be easily projected and customized using Excel’s Forecast functions. Finally, the Excel Data Model is reviewed. This advanced feature allow you to access huge data sets within Excel.


Target Student

The course is for individuals who are responsible for creating forecasts and doing what-if analysis with Excel.


Prerequisites

Introduction to Excel class or equivalent skills and a general understanding of the issues related to forecasting and what-if analysis.

Version Note
While this class is being taught using the 2016 version of the Excel software, almost all topics will be applicable to users of Excel 2013. As a result, this class will be beneficial to users of either Excel 2016 or Excel 2013.


Course Outline

Forecasting
Using the Forecast Sheet
Modifying Options
Using Forecast Functions

Using the Quick Analysis Tool
Formatting Options
Creating Charts
Applying Totals
Creating Tables
Adding Sparklines

Using What-If Analysis
Working with Scenarios
Creating Data Tables
Using Goal Seek

Using Solver
Adding the Solver Add-in
Define a Problem Using Solver
Solving a Problem
Solver for Capital Budgeting
Solver for Financial Planning
Solver to determine Optimal Product Mix
Perform What-If Analysis with the Solver Tool

Gathering Data
Using the Power Query Editor
Appending Data
Merging Data
Transforming Data

Using the Excel Data Model
Viewing a Data Model
Getting Data
Linking Tables
Using the Model
Creating Calculated Columns
Creating Measures
Creating KPI’s

Refund Policy

Cancellation / Reschedule by Student

Because we must schedule rooms, ship course materials, assign instructors and provision computer resources well in advance, it is important students alert us ASAP with any cancel/reschedule requests.

Please note the following policies:

  • If requested 16 or more calendar days before the class
    • Cancellation requests made in this timeframe are eligible for refund less 5% cancellation fee.
    • Reschedule requests made in this timeframe will be accommodated if availability exists and will be processed at no additional charge.
  • If requested 15 calendar days or less before the class
    • Cancellation or Reschedule requests made by the student 15 calendar days or less before the class starts will be charged 100% the course fee and are not entitled to a refund.

Substitutions

  • If you are unable to attend your class, a substitute who meets the course prerequisites may attend in your place at no additional charge for the original class title, date and location. If you cannot find a substitute, you will be subject to the class cancellation policy.

Make-up Policy

Students are permitted one (1) Make-Up opportunity to attend an instructor-led class that was paid for but not previously attended for no additional charge.

  • Make-Up class registrations are subject to availability and are not entitled to refund.
  • Students may not reschedule a Make-up class registration.
  • Any no shows or cancellations forfeit their one Make-up opportunity.

Additionally, ONLC reserves the right to retire courses due to lack of demand. Retired classes are not available for Make-Up.

In the event that an instructor or the school needs to cancel at the last minute, students will receive a refund less a 5% non-refundable registration fee.

In any event where a customer wants to cancel their enrollment and is eligible for a full refund, a 5% processing fee will be deducted from the refund amount.

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ONLC Training Centers

ONLC Training Centers was founded in 1983 when Jim Palic and Andy Williamson left their positions as mainframe programmers with the Dupont Company to start one of the industry's first computer training companies.

Over thirty years and still growing, ONLC Training Centers is one of the the largest privately...

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