Tornado Diagram Macros New

File Instructions:
File Instructions:
The Tornado chart add-in can easily be added to an existing model. It will chart the
The Tornado chart add-in can easily be added to an existing model. It will chart the
sensitivity of a single model output variable to changes in the model input variables. A
sensitivity of a single model output variable to changes in the model input variables.
Base case, plus High and Low case scenarios can be specified for model input variable
Base case, plus High and Low case scenarios can be specified for model input variab
For each input variable, model ouput data points are collected for each of the three cas
For each input variable, model ouput data points are collected for each of the three ca
The resulting outcomes are sorted by significance and charted in a Tornado diagram. T
The resulting outcomes are sorted by significance and charted in a Tornado diagram.
chart provides specific information about how sensitive the output variable is to chang
chart provides specific information about how sensitive the output variable is to chan
a model input variable.
a model input variable.
For example, a client may want to know how the NPV of a project changes with the
For example, a client may want to know how the NPV of a project changes with the
marginal tax rate assumption in the model. Supplying three differing tax rate assumpti
marginal tax rate assumption in the model. Supplying three differing tax rate assump
into the model enables the client to stress test the model and thereby provides a more
into the model enables the client to stress test the model and thereby provides a more
complete and comprehensive project risk assessment.
complete and comprehensive project risk assessment.
Installation instructions:
Installation instructions:
1) copy the 'Tornado inputs' worksheet into an Excel model.
1) copy the 'Tornado inputs' worksheet into an Excel model.
2) right-click on the Tornado chart, select 'Location', and select 'as new sheet' then
2) right-click on the Tornado chart, select 'Location', and select 'as new sheet' then
name the chart.
name the chart.
3) In the 'Tornado inputs' worksheet, wire Cell I7 into the model output cell of interest
3) In the 'Tornado inputs' worksheet, wire Cell I7 into the model output cell of interes
existing model.
existing model.
4) Place the number of input variables, sheet name and chart name in Cells B7, B10
4) Place the number of input variables, sheet name and chart name in Cells B7, B10
and B11.
and B11.
5) Enter the Model Input variables you desire to stress test and their scenario values
5) Enter the Model Input variables you desire to stress test and their scenario values
in the table in the 'Tornado Inputs' worksheet.
in the table in the 'Tornado Inputs' worksheet.
6) Place the Base case values in the yellow cells, then wire the appropriate cells in
6) Place the Base case values in the yellow cells, then wire the appropriate cells in
the model back to the yellow cells. As the VBA code changes the scenario input
the model back to the yellow cells. As the VBA code changes the scenario input
values, these values will be sent into the model.
values, these values will be sent into the model.
7) Hit the macro buttons from top to bottom to create the Tornado chart.
7) Hit the macro buttons from top to bottom to create the Tornado chart.
A sample completed model is entitled "Simple CoGen model with Tornado chart"
A sample completed model is entitled "Simple CoGen model with Tornado chart"
xisting model. It will chart the

existing model. It will chart the
es in the model input variables. A
ges in the model input variables. A
specified for model input variables.
e specified for model input variables.
collected for each of the three cases.

collected for each of the three cases.
d charted in a Tornado diagram. The
nd charted in a Tornado diagram. The
ve the output variable is to changes in
tive the output variable is to changes in
of a project changes with the

V of a project changes with the
g three differing tax rate assumptions
ng three differing tax rate assumptions
del and thereby provides a more
odel and thereby provides a more
t.
nt.
model.
el model.
and select 'as new sheet' then
, and select 'as new sheet' then
the model output cell of interest in

o the model output cell of interest in
nd chart name in Cells B7, B10

and chart name in Cells B7, B10
ss test and their scenario values

ess test and their scenario values
n wire the appropriate cells in

en wire the appropriate cells in
ode changes the scenario input
code changes the scenario input
e the Tornado chart.

te the Tornado chart.
Gen model with Tornado chart"

oGen model with Tornado chart"
Tornado Diagram: Output Base Case 6.00
-500%
100%
2000%
Price
150%
300%
790%
Margin
100%
200%
250%
Low Base High
Volume
-6.00 vs Bas e
19.00 vs Base
-1.50 vs Base
4.90 vs Bas e
-1.00
0.50vsvsBase
Bas e
Upside Case
Downside Case
-10.00 vs Base
0.00 vs Base
10.00 vs Base
20.00 vs Base
Incremental Changes vs Base Case
30.00 vs Base
Graph Title:
Title
3
Number of Variables in Diagram .
Downside and Upside
Graph Options.
Graph Style .
Tornado Sheet Name
Percent
Tornado
Output
Variable Name
Tornado Diagram: O utput Base Case 6.00
-5 0 0 %
100%
2000%
Pri c e
150%
300%
790%
M a rg i n
100%
200%
250%
Low
Base
High
Vo l u m e
- 6. 00 vs Base
- 1. 50 vs Base
19. 00 vs Base
4. 90 vs Base
- 1. 000. vs
50 B
vs
ase
Base
Upside Case
Downside Case
In c re m e n ta l Ch a n g e s v s Ba s e Ca s e
-1 0 .0 0 v s Ba s e -5 . 0 0 v s Ba s e
0 .0 0 v s Ba s e
5 .0 0 v s Ba s e
1 0 . 0 0 v s Ba s e 1 5 . 0 0 v s Ba s e 2 0 .0 0 v s Ba s e 2 5 . 0 0 v s Ba s e
Scenario Result
Run Macro with Each Sensitivity

Macro Name if Run Macro
Plot Colour - Foreground
Plot Colour - Background
test
1
1
Model
Driver
Plot Color - Font

Plot Color - Fill
Required Inputs to Set Up the Tornado

Diagram
Output Cell of Tornado Diagram where
the Results of the Model are Located
Number of Sensitivity Analysis
Variables to Present on the Diagram
The Beginning Row Number for
Inputting Data in the Table
The Column Name used for the Value
Drivers -- The base model should use
these varibles to drive the results
Current
Settings
d12
output_range
num_of_variables
15
begining_row_num
col_name
Sheet Name with the Sensitivity Table

in the Spreadsheet that Includes the
Financial Model
Percent in Graphs, 1 --> Yes
Debug
Tornado sheet_name_output
1
pct_question
0
debug1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
num_title
1 num_cell_link
Normal
Percent
pct_title
2 pct_cell
Downside and Upside

Downside Only
Upside Only
style_title
1 style_cell
No Macro
Run Macro
Macro_title
1 Macro_cell
Format Titles
Comma, 2 Decimals
Comma, No Decimals
Pct, Two Decimals
Pct, No Decimals
Base Case Value for

Each Variable - Should
be the same for each
variable defined
Low case
for each
variable in
isolation
3
Base Case
Grey Area is from Running Macros
High case
for each
variable in
isolation
5
High Sens
0
5
4.5
34
33.5
33
32.5
32
50.5
50
114.5
114
113.5
113
112.5
163
162.5
162
171
171
25
6.5
10.9
41.2
41.5
41.8
42.1
42.4
61.7
62
127.3
127.6
127.9
128.2
128.5
179.8
180.1
180.4
171
171
Low Sens
6
6
6
36
36
36
36
36
55
55
120
120
120
120
120
171
171
171
171
171
6
6
6
55
55
55
55
55
55
55
210
210
210
210
210
210
210
210
210
210
5.5
5
4.5
53
52.5
52
51.5
51
50.5
50
204.5
204
203.5
203
202.5
202
201.5
201
200.5
200
10.3
10.6
10.9
60.2
60.5
60.8
61.1
61.4
61.7
62
217.3
217.6
217.9
218.2
218.5
218.8
219.1
219.4
219.7
220
Step by Step Instructions:

1. Open your Model
2. Add a blank sheet into your model
3. Paste this sheet into your added sheet
4. Choose the correct number of variables
5. Run the Initialize Macro
6. Edit required inputs (# of Variables)
7. Enter data in the scenario table
Base Case
Downside
Case
Upside
Case
Input Format
Pct, No Decimals
Pct, No Decimals
Pct, No Decimals
begining_ro $B$138
col_name
$B$139
debug1
$B$142
Macro_cell
$D$163
Macro_title $D$159:$D$160
num_cell_lin $B$185
num_of_varia$B$137
num_title
$B$144:$B$183
output_range$B$136
pct_cell
$D$148
pct_question $B$141
pct_title
$D$144:$D$145
sheet_name_$B$140
style_cell
$D$156
style_title
$D$151:$D$153
xxx
$D$151:$D$153
Base Case
input
variable to
show on
graph
Low Case
input
variable to
show on
graph
High Case
input
variable to
show on
graph
Change
from Low
cash to
base case
for sort
Variable name
for graph
Change from
high case to
base case
Table for Tornado Diagram -- Leave this alone
6
Base
7
Low
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
8
High
-5
1
1.5
2
2.5
3
3.5
4
4.5
5
5.5
6
6.5
7
7.5
8
8.5
9
9.5
10
20
2.5
7.9
9.2
10.5
11.8
13.1
14.4
15.7
17
18.3
19.6
20.9
22.2
23.5
24.8
26.1
27.4
28.7
30
9
Var Name
Price
Volume
Margin
Fixed Cost
Var 5
Var 6
Var 7
Var 8
Var 9
Var 10
Var 11
Var 12
Var 13
Var 14
Var 15
Var 16
Var 17
Var 18
Var 19
Var 20
10
Incr Low
-6
-1
-1.5
-2
-2.5
-3
-3.5
-4
-4.5
-5
-5.5
-6
-6.5
-7
-7.5
-8
-8.5
-9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
12
13
Incr High Low Value High Value
19
0.5
4.9
5.2
5.5
5.8
6.1
6.4
6.7
7
7.3
7.6
7.9
8.2
8.5
8.8
9.1
9.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-5
1
1.5
2
2.5
3
3.5
4
4.5
5
5.5
6
6.5
7
7.5
8
8.5
9
9.5
10
0
0
0
0
0
0
0
0
0
0
0
0
20
2.5
7.9
9.2
10.5
11.8
13.1
14.4
15.7
17
18.3
19.6
20.9
22.2
23.5
24.8
26.1
27.4
28.7
30
0
0
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
5.5
6
6.5
7
7.5
8
8.5
9
9.5
10
5.3
6.6
7.9
9.2
10.5
11.8
13.1
14.4
15.7
17
18.3
19.6
20.9
22.2
23.5
24.8
26.1
27.4
28.7
30
Price
Volume
Margin
Fixed Cost
Var 5
Var 6
Var 7
Var 8
Var 9
Var 10
Var 11
Var 12
Var 13
Var 14
Var 15
Var 16
Var 17
Var 18
Var 19
Var 20
-0.5
-1
-1.5
-2
-2.5
-3
-3.5
-4
-4.5
-5
-5.5
-6
-6.5
-7
-7.5
-8
-8.5
-9
-9.5
-10
0
0
0
0
0
0
0
0
0
0
0
0
0
4.3
4.6
4.9
5.2
5.5
5.8
6.1
6.4
6.7
7
7.3
7.6
7.9
8.2
8.5
8.8
9.1
9.4
9.7
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
5.5
6
6.5
7
7.5
8
8.5
9
9.5
10
0
0
0
0
0
0
0
0
0
0
0
0
0
5.3
6.6
7.9
9.2
10.5
11.8
13.1
14.4
15.7
17
18.3
19.6
20.9
22.2
23.5
24.8
26.1
27.4
28.7
30
0
0
0
0
0
0
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0
Absolute
value
which is
the basis
for the
sort
Source Data: for Source Data for

Graph:
Graph: Upside
Downside Case Case
Leave this alone
14
15
Absolute
Price
Volume
Margin
Fixed Cost
Var 5
Var 6
Var 7
Var 8
Var 9
Var 10
Var 11
Var 12
Var 13
Var 14
Var 15
Var 16
Var 17
Var 18
Var 19
Var 20
0
0
0
0
0
0
0
0
0
0
0
0
25
1.5
6.4
7.2
8
8.8
9.6
10.4
11.2
12
12.8
13.6
14.4
15.2
16
16.8
17.6
18.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
Chart Labels
17
-1.00 vs Base
-1.50 vs Base
-6.00 vs Base
-2.00 vs Base
-2.50 vs Base
-3.00 vs Base
-3.50 vs Base
-4.00 vs Base
-4.50 vs Base
-5.00 vs Base
-5.50 vs Base
-6.00 vs Base
-6.50 vs Base
-7.00 vs Base
-7.50 vs Base
-8.00 vs Base
-8.50 vs Base
-9.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
18
0.50 vs Base
4.90 vs Base
19.00 vs Base
5.20 vs Base
5.50 vs Base
5.80 vs Base
6.10 vs Base
6.40 vs Base
6.70 vs Base
7.00 vs Base
7.30 vs Base
7.60 vs Base
7.90 vs Base
8.20 vs Base
8.50 vs Base
8.80 vs Base
9.10 vs Base
9.40 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
19
20
x Axis Lables w/o Format
1.0
1.5
(5.0)
2.0
2.5
3.0
3.5
4.0
4.5
5.0
5.5
6.0
6.5
7.0
7.5
8.0
8.5
9.0
9.5
10.0
-
2.0
3.0
1.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21
2.5
7.9
20.0
9.2
10.5
11.8
13.1
14.4
15.7
17.0
18.3
19.6
20.9
22.2
23.5
24.8
26.1
27.4
28.7
30.0
-
0
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0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
0.00 vs Base
Price
Volume
Margin
Fixed Cost
Var 5
Var 6
Var 7
Var 8
Var 9
Var 10
Var 11
Var 12
Var 13
Var 14
Var 15
Var 16
Var 17
Var 18
Var 19
Var 20
0
0
0
0
0
0
0
0
0
0
0
0
0
4.8
5.6
6.4
7.2
8
8.8
9.6
10.4
11.2
12
12.8
13.6
14.4
15.2
16
16.8
17.6
18.4
19.2
20
0
0
0
0
0
0
0
0
0
0
0
0
0
-0.5
-1
-1.5
-2
-2.5
-3
-3.5
-4
-4.5
-5
-5.5
-6
-6.5
-7
-7.5
-8
-8.5
-9
-9.5
-10
4.3
4.6
4.9
5.2
5.5
5.8
6.1
6.4
6.7
7
7.3
7.6
7.9
8.2
8.5
8.8
9.1
9.4
9.7
10
0.5
1
1.5
2
2.5
3
3.5
4
4.5
5
5.5
6
6.5
7
7.5
8
8.5
9
9.5
10
5.3
6.6
7.9
9.2
10.5
11.8
13.1
14.4
15.7
17
18.3
19.6
20.9
22.2
23.5
24.8
26.1
27.4
28.7
30
Price
Volume
Margin
Fixed Cost
Var 5
Var 6
Var 7
Var 8
Var 9
Var 10
Var 11
Var 12
Var 13
Var 14
Var 15
Var 16
Var 17
Var 18
Var 19
Var 20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
#,#.0
Format
22
Volume
Margin
Price
Fixed Cost
Var 5
Var 6
Var 7
Var 8
Var 9
Var 10
Var 11
Var 12
Var 13
Var 14
Var 15
Var 16
Var 17
Var 18
Var 19
Var 20
0
0
0
0
0
0
0
0
0
0
0
23
1.500
6.400
25.000
7.2
8
8.8
9.6
10.4
11.2
12
12.8
13.6
14.4
15.2
16
16.8
17.6
18.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
Value 0 Increment -6
Value 171 Increment 0
Value 171 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
25
Pct, No De
Pct, No De
Pct, No De
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
Format Code
26
4
4
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
27
100%
150%
-500%
2.00
2.50
3.00
3.50
4.00
4.50
5.00
5.50
6.00
6.50
7.00
7.50
8.00
8.50
9.00
9.50
10.00
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
Value 0 Increment 0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
4.8
5.6
6.4
7.2
8
8.8
9.6
10.4
11.2
12
12.8
13.6
14.4
15.2
16
16.8
17.6
18.4
19.2
20
#NAME?
#NAME?
#NAME?
#NAME?
Title
Output
#NAME?
Current Case
Base Case Downside Upside Case
0
#NAME?
0
#NAME?
0
#NAME?
Match of
Names
28
29
200%
300%
100%
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
20.00
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
250%
790%
2000%
9.20
10.50
11.80
13.10
14.40
15.70
17.00
18.30
19.60
20.90
22.20
23.50
24.80
26.10
27.40
28.70
30.00
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
30
Volume
Margin
Price
Fixed Cost
Var 5
Var 6
Var 7
Var 8
Var 9
Var 10
Var 11
Var 12
Var 13
Var 14
Var 15
Var 16
Var 17
Var 18
Var 19
Var 20
-
Index of
Format
Code
31
2 Pct, No Decimals
3 Pct, No Decimals
1 Pct, No Decimals
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
base_case =Sheet2!$F$19
begining_ =Sheet2!$B$138
beginning_ =Sheet2!$B$138
beginning =Sheet2!$B$138
col_name =Sheet2!$B$139
graph_title =Sheet2!$A$3
high_case =Sheet2!$H$19
low_case =Sheet2!$G$19
num_cell_l =Sheet2!$B$185
num_of_var=Sheet2!$B$137
num_title =Sheet2!$B$144:$B$183
num_vars =Sheet2!$B$137
output_ran =Sheet2!$B$136
pct_cell
=Sheet2!$D$148
pct_questi =Sheet2!$B$141
pct_title
=Sheet2!$D$144:$D$145
sheet_nam =Sheet2!$B$140
var_1
=Sheet2!$D$15
var_1_b =Sheet2!$F$15
var_1_h =Sheet2!$H$15
var_1_l
=Sheet2!$G$15
var_10
=Sheet2!$D$24
var_10_b=Sheet2!$F$24
var_10_h
var_10_l
var_11
var_11_b
var_11_h
var_11_l
var_12
var_12_b
var_12_h
var_12_l
var_13
var_13_b
var_13_h
var_13_l
var_14
var_14_b
var_14_h
var_14_l
var_15
var_15_b
var_15_h
var_15_l
var_16
var_16_b
var_16_h
=Sheet2!$H$24
=Sheet2!$G$24
=Sheet2!$D$25
=Sheet2!$F$25
=Sheet2!$H$25
=Sheet2!$G$25
=Sheet2!$D$26
=Sheet2!$F$26
=Sheet2!$H$26
=Sheet2!$G$26
=Sheet2!$D$27
=Sheet2!$F$27
=Sheet2!$H$27
=Sheet2!$G$27
=Sheet2!$D$28
=Sheet2!$F$28
=Sheet2!$H$28
=Sheet2!$G$28
=Sheet2!$D$29
=Sheet2!$F$29
=Sheet2!$H$29
=Sheet2!$G$29
=Sheet2!$D$30
=Sheet2!$F$30
=Sheet2!$H$30
var_16_l =Sheet2!$G$30
var_17
=Sheet2!$D$31
var_18
=Sheet2!$D$32
var_2
=Sheet2!$D$16
var_2_l
=Sheet2!$G$16
var_3
=Sheet2!$D$17
var_3_l
=Sheet2!$G$17
var_4
=Sheet2!$D$18
var_4_l
=Sheet2!$G$18
var_5
=Sheet2!$D$19
var_5_l
=Sheet2!$G$19
var_6
=Sheet2!$D$20
var_6_l
=Sheet2!$G$20
var_7
=Sheet2!$D$21
var_7_l
=Sheet2!$G$21
var_8
=Sheet2!$D$22
var_8_l
=Sheet2!$G$22
var_9
=Sheet2!$D$23
var_9_l
=Sheet2!$G$23
var_name_=Sheet2!$C$15
=Sheet2!$F$19
=Sheet2!$B$138
=Sheet2!$B$138
=Sheet2!$B$138
=Sheet2!$B$139
=Sheet2!$A$3
=Sheet2!$H$19
=Sheet2!$G$19
=Sheet2!$B$185
=Sheet2!$B$137
=Sheet2!$B$144:$B$183
=Sheet2!$B$137
=Sheet2!$B$136
=Sheet2!$D$148
=Sheet2!$B$141
=Sheet2!$D$144:$D$145
=Sheet2!$B$140
=Sheet2!$D$15
=Sheet2!$F$15
=Sheet2!$H$15
=Sheet2!$G$15
=Sheet2!$D$24
=Sheet2!$F$24
=Sheet2!$H$24
=Sheet2!$G$24
=Sheet2!$D$25
=Sheet2!$F$25
=Sheet2!$H$25
=Sheet2!$G$25
=Sheet2!$D$26
=Sheet2!$F$26
=Sheet2!$H$26
=Sheet2!$G$26
=Sheet2!$D$27
=Sheet2!$F$27
=Sheet2!$H$27
=Sheet2!$G$27
=Sheet2!$D$28
=Sheet2!$F$28
=Sheet2!$H$28
=Sheet2!$G$28
=Sheet2!$D$29
=Sheet2!$F$29
=Sheet2!$H$29
=Sheet2!$G$29
=Sheet2!$D$30
=Sheet2!$F$30
=Sheet2!$H$30
=Sheet2!$G$30
=Sheet2!$D$31
=Sheet2!$F$31
=Sheet2!$H$31
=Sheet2!$G$31
=Sheet2!$D$32
=Sheet2!$F$32
=Sheet2!$H$32
=Sheet2!$G$32
=Sheet2!$D$16
=Sheet2!$F$16
=Sheet2!$H$16
=Sheet2!$G$16
=Sheet2!$D$17
=Sheet2!$F$17
=Sheet2!$H$17
=Sheet2!$G$17
=Sheet2!$D$18
=Sheet2!$F$18
=Sheet2!$H$18
=Sheet2!$G$18
=Sheet2!$D$19
=Sheet2!$F$19
=Sheet2!$H$19
=Sheet2!$G$19
=Sheet2!$D$20
=Sheet2!$F$20
=Sheet2!$H$20
=Sheet2!$G$20
=Sheet2!$D$21
=Sheet2!$F$21
=Sheet2!$H$21
=Sheet2!$G$21
=Sheet2!$D$22
=Sheet2!$F$22
=Sheet2!$H$22
=Sheet2!$G$22
=Sheet2!$D$23
=Sheet2!$F$23
=Sheet2!$H$23
=Sheet2!$G$23
=Sheet2!$C$15
=Sheet2!$C$24
=Sheet2!$C$25
=Sheet2!$C$26
=Sheet2!$C$27
=Sheet2!$C$28
=Sheet2!$C$29
=Sheet2!$C$30
=Sheet2!$C$31
=Sheet2!$C$32
=Sheet2!$C$16
=Sheet2!$C$17
=Sheet2!$C$18
=Sheet2!$C$19
=Sheet2!$C$20
=Sheet2!$C$21
=Sheet2!$C$22
=Sheet2!$C$23
3
15
D
d12
Tornado
A
B
C
D
E
F
G
1
2
3
4
5
6
7
H
I
8
9
J
K
L
M
N
O
P
Q
R
S
10
11
12
13
14
15
16
17
18
19
20
U
V
W
X
Y
Z
a
b
c
21
22
23
24
25
26
1
2
3
d
e
f
4
5
6
10
11
l
m
n
o
p
q
r
s
t
u
v
w
x
y
z
n
o
p
q
r
s
t
u
v
w
x
y
z
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
a
b
c
d
e
f
g
h
i
j
k
l
m
n
o
p
q
r
s
t
u
v
w
x
y
z

Tornado Diagram Macros New

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Tornado Diagram Macros New

Diunggah oleh

Hak Cipta:

Format Tersedia

File Instructions:

xisting model. It will chart the

collected for each of the three cases.

of a project changes with the

the model output cell of interest in

nd chart name in Cells B7, B10

ss test and their scenario values

n wire the appropriate cells in

e the Tornado chart.

Gen model with Tornado chart"

Tornado Diagram: Output Base Case 6.00

Low Base High

Tornado Diagram: O utput Base Case 6.00

Run Macro with Each Sensitivity

Plot Color - Font

Required Inputs to Set Up the Tornado

Sheet Name with the Sensitivity Table

Downside and Upside

Base Case Value for

Grey Area is from Running Macros

Step by Step Instructions:

Table for Tornado Diagram -- Leave this alone

Source Data: for Source Data for

Leave this alone

Base Case Downside Upside Case

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