Excel Forecasting and What-If Analysis
- Intermediate
- 18 and older
- $395
- Earn 3,950 reward points
- 1320 Tower Rd, Chicago, IL
- 6 hours & 45 minutes
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9am–3:45pm CDT
Meets 2 Times
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
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:
Substitutions
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.
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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Get quick answers from CourseHorse and past students.
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...
Read more about ONLC Training Centers
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ONLC Training Centers
Schaumburg, Suburbs
1320 Tower Rd 1st Fl
At N Wiley Rd
Chicago, Illinois 60173 Schaumburg, Suburbs
1320 Tower Rd 1st Fl
At N Wiley Rd
Chicago, Illinois 60173
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