From the course: Excel: Learning Cash Flow Forecasting
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Solution: Forecasting the profit and loss and scenarios in Excel
From the course: Excel: Learning Cash Flow Forecasting
Solution: Forecasting the profit and loss and scenarios in Excel
(upbeat music) - [Instructor] Let's take a look at some possible solutions for this highly practical challenge. Recall what you were tasked with doing. First, you were tasked with increasing prices between five and 15%. Well in my model, I created an input cell for price increases over here on my assumptions page. In C24, you'll note that I have price increase, and then in blue font, 0%. To make this easy to understand and a value that I can use throughout my model, I'm actually going to name this input. I'm going to type in in my name box up here to the left, price_increase, and hit Enter. Now when I do, I can put my cursor anywhere in the field on this worksheet or somewhere else, type in equals price, here's price_increase, hit Tab, and it gives me that 0%, but that's not all. What I'm going to do is use my keyboard shortcut Control + H for find and replace. So what I want to do is I want to find anything that refers to assumption C24, and I want to replace it with the name…
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Contents
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Building a sales forecast in Excel8m 33s
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Building and forecasting a payroll expense schedule12m 31s
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Forecasting operating and non-operating expenses13m 41s
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Challenge: Forecasting the profit and loss and scenarios in Excel2m 59s
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Solution: Forecasting the profit and loss and scenarios in Excel12m 44s
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