Financial Modeling is based on the idea that forecasts are subject to variation and this variation should be tested and communicated as an aide to effective to decision making. Attend this briefing on Excel to unleash its powerful sensitivity tools. Get the full power out of your financial models. Improve the design of your models to take advantage of these tools in just 90 minutes

1. Forecasting with Excel's Powerful
Sensitivity Tools
MILES HUTCHINSON

2. Description:
Financial Modeling is based on the idea that forecasts are subject to
variation and this variation should be tested and communicated as an aide to
effective to decision making. Attend this briefing on Excel to unleash its powerful
sensitivity tools. Get the full power out of your financial models. Improve the design
of your models to take advantage of these tools in just 90 minutes.
What if our projections are incorrect? How much variation can we live
with when making decisions involving significant amounts of time, money and
other resources? How can we express the degree of variation in the expected results
current operations and future projects? How well do we quantify upside potential
AND the downside risk in our decision making? We are constantly re-evaluating our
actions. How do we know, up front and with certainty, we will be able to weather a
decision gone bad? Financial modeling and forecasting from reasoned logic,
realistic ranges for our significant variables and proper application of sensitivity
testing should provide us with the answers to these questions.

3. Why Should you Attend:
Learn best practices for designing efficient forecasting models. Learn how to
apply scroll bars, goal seek, data tables, and scenario manager to your models in just
90 minutes. Experienced CPA and financial analyst, Miles Hutchinson will
demonstrate these tools for you using Microsoft Excel TM. He will provide practical
instructions and guidance for applying them and identify the key cautions to help
you avoid potential misfires.

4. Objectives of the Presentation:
20 rules of effective model design.
Applying Scroll Bars to individual cells to flex them over their relative ranges with
the touch of your mouse.
Using Goal Seek to discover how much a single variable must move to reach a desired
outcome.
Using Data Tables with one or two-inputs to deliver an array of outcomes from your
model in just seconds.
Using Scenario Manager to store selected groupings of inputs and resulting
outcomes.
Use Scenario Manager to consolidate all "versions" of your model into one file.
Use the standard Scenario Summary to compare your Scenarios automatically.
Expand your skills in financial modeling to a level you never dreamed of in just 90
minutes!
Bonus – download a copy of the demo model along and the answer key to our
demonstration!

5. Reach us on :
Our links
www.onlinecompliancepanel.com