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Module 2 Introduction To Spreadsheets - Models PDF

This document outlines the modules and objectives for a course on spreadsheets and models. Module 2 focuses on structuring spreadsheets to model business variables, objectives, and functions. The module objectives are to design spreadsheets that distinguish assumptions, decision variables, objectives, and functions; create basic cash flow models; perform what-if analysis and sensitivity analysis; and understand limitations of linear programming and deterministic models. The module contains 5 lectures covering these topics.

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© © All Rights Reserved
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842 views

Module 2 Introduction To Spreadsheets - Models PDF

This document outlines the modules and objectives for a course on spreadsheets and models. Module 2 focuses on structuring spreadsheets to model business variables, objectives, and functions. The module objectives are to design spreadsheets that distinguish assumptions, decision variables, objectives, and functions; create basic cash flow models; perform what-if analysis and sensitivity analysis; and understand limitations of linear programming and deterministic models. The module contains 5 lectures covering these topics.

Uploaded by

Anonymous bf1cFDuepP
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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INTRODUCTION TO

SPREADSHEETS & MODELS


Don Huesman
Module 2: From spreadsheet to model

WHARTON ONLINE

Module organization
organization and layout of model elements
types of objective functions and their use
discrete vs. continuous time
what if analysis and scenarios
sensitivity analysis
classic models

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Module 2 Learning objectives


Recognize assumptions and decision variables in business models,
and the best ways to reference them in spreadsheet formulas
Identify different types of metrics for evaluating outcomes of the
business processes being modeled
Design a spreadsheet with distinct locations for assumptions, decision
variables, objectives and objective functions implemented through
formulas
Express logic in formulas using range names
Create a basic cashflow model
Conduct what-if analysis using spreadsheet tools
Identify key variables using sensitivity analysis

WHARTON ONLINE

Resources
Software used in this Specialization
Excel
Google sheets
Data analysis toolpak for Excel
XLMiner Analysis Toolpak for Sheets

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INTRODUCTION TO
SPREADSHEETS & MODELS
Don Huesman
Module 2: From spreadsheet to model
Lecture 1 Using assumptions and decision variables
in spreadsheet models

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Module 2 Lecture 1 Learning objectives


Recognize assumptions and decision variables in
business models, and the best ways to reference them in
spreadsheet formulas
Identify different types of metrics for evaluating outcomes
of business processes being modeled
Incorporate spreadsheet functions within models to identify
and highlight outcome variables

WHARTON ONLINE

INTRODUCTION TO
SPREADSHEETS & MODELS
Don Huesman
Module 2: From spreadsheet to model
Lecture 2 Structuring a spreadsheet to model variables,
objectives and objective functions

WHARTON ONLINE

Module 2 Lecture 2 Learning objectives


Design a spreadsheet with distinct locations for
assumptions, decision variables, objectives and objective
functions implemented through formulas
Express logic in formulas using range names

WHARTON ONLINE

INTRODUCTION TO
SPREADSHEETS & MODELS
Don Huesman
Module 2: From spreadsheet to model
Lecture 3 Constructing a simple cashflow model

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Module 2 Lecture 3 Learning objectives


Create a basic cashflow model
Use a cashflow model to evaluate a small business
venture opportunity and think through some critical
decisions

WHARTON ONLINE

10

INTRODUCTION TO
SPREADSHEETS & MODELS
Don Huesman
Module 2: From spreadsheet to model
Lecture 4 What-if analysis & sensitivity analysis

WHARTON ONLINE

Module 2 Lecture 4 Learning objectives


Conduct what-if analysis using spreadsheet tools
Identify key variables using sensitivity analysis

WHARTON ONLINE

12

INTRODUCTION TO
SPREADSHEETS & MODELS
Don Huesman
Module 2: From spreadsheet to model
Lecture 5 Limits to simple, deterministic models

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Module 2 Lecture 5 Learning objectives


Understand the characteristics and limitations of linear
programming models
Understand the characteristics and limitations of
deterministic models

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14

Module 2 Summary
Recognize assumptions, decision variables and outcomes in business models,
and the best ways to reference them in spreadsheet formulas
Design a spreadsheet with distinct locations for assumptions, decision variables,
objectives and objective functions implemented through formulas
Express logic in formulas using range names
Create a basic cashflow model
Use a cashflow model to evaluate a small business venture opportunity and think
through some critical decisions
Conduct what-if analysis using spreadsheet tools
Identify key variables using sensitivity analysis
Understand the characteristics and limitations of linear programming models &
deterministic models

WHARTON ONLINE

15

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