Question: Open the PoolAndSpa - 0 9 workbook and click the Enable Editing button. The file will be renamed automatically to include your name. Review formulas.
Open the PoolAndSpa workbook and click the Enable Editing button. The file will be renamed automatically to include your name.
Review formulas.
Select cell D on the Forecast worksheet, note the formula, and review the text box explanation.
Select cell B This is a reference to cell C on the Growth Factors sheet. Both cells D and B refer to the Growth Factors sheet.
Click the Growth Factors worksheet tab. The general growth rate applies across the board. Each categorys potential is increased or reduced by an adjustment factor.
Select cells B:C and B:C and create range names from the selection.
Create scenarios for the growth rate.
Create a scenario named for the existing data with cell C as the changing cell.
Add a scenario named and change the value to
Add scenarios for and growth rates. In the Scenarios Values dialog box, you can enter the decimal equivalent and or the percentage.
Show the scenario in the worksheet.
Return to the Forecast worksheet. Cell B displays the growth factor from the scenario.
Build the data table.
Select cell E It refers to cell H projected sales next year. Cells F and G refer to cells H and H respectively.
Fill the growth rate percentages in cells D:D
Complete the data table range using cell B as the column input. The results are incorrect, because data table formulas must refer to data on the same worksheet.
Edit formulas to use a reference on the same sheet as the data table.
Select cell E and click the Trace Precedents button Formulas tab, Formula Auditing group
Click the Trace Precedents button again to trace precedents of the precedent Figure The formulas in row indirectly refer to cell D with its reference to Growth Factors!$C$ A data table cannot use data on a different sheet.
Figure Formula precedents
Remove the arrows and select cell D If you refer to cell B on this sheet instead of cell C on the Growth Factors sheet, the data table command will work.
Edit the formula in cell D to show $B$ in place of Growth Factors!$C$ The formula in cell D includes a reference to cell C on the Growth Factors sheet, but cell C is not part of the data table calculation, so it need not be changed Figure
Figure Edited formula
Copy the formula in cell D to cells E:G and then to cells D:G The data table updates.
Redefine the bottom borders in rows and as needed.
Format data table results as Currency with no decimal places.
Apply conditional formatting to cells D:D to display light red fill with dark red text if the value is equal to the value in cell B
Edit a Solver problem to find minimum wages.
Click the Crew worksheet tab.
Start a Solver problem to find the minimum value for cell E by changing cells D:D Constraints for cell D are already entered.
Add constraints for each of cells D:D that reflect the information in column C in the worksheet.
Add a constraint that cell D be less than or equal to
Use the GRG Nonlinear solving method.
Keep the Solver solution.
Uninstall the Solver Addin
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