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Excel / VBA for Business & Accounting

Excel / VBA for Business & Accounting


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About the Book

This Pearson Original is published for the University of Sydney.

Table of Contents:
1 Introduction Overview of book The key to programming and the concept of assignment 2 FAS and Basic Spreadsheet Structure Financial statement analysis (FSA) Basic spreadsheet structure (separate data section) Cell referenced formulas (no hard coding) Enabling macros Changing macro security Creating a FSA spreadsheet 3 Cost Behaviour and VBA Fundamentals Cost behaviour Opening the Visual Basic Editor (VBE) The VBE Project Explorer Creating / inserting a module 4 Cost Volume Profit Analysis (CVP) & VBA Fundamentals Cost-volume-profit (CVP) analysis Creating a subroutine Declaration of variables Assignment of values to variables Displaying values with a message box (MsgBox) Creating a cost behaviour subroutine Creating a CVP subroutine Introduction to the Input Box 5 Cost Volume Profit Analysis (CVP) & VBA Decisions (IF's) Cost-volume-profit (CVP) analysis extended Decision making with VBA If / Then / Else Decision structure Creating a more complex CVP subroutine with decisions 6 Costing, VBA Message and Input Boxes Extended and Modularisation Costing Message boxes - extended Input boxes - extended Modularisation (break your overall model into subsidiary models) 7 Budgeting, Sensitivity Analysis & VBA Loops Budgeting Sensitivity analysis Do loops For / Next loops Count controlled loops 8 The Macro Recorder & Troubleshooting / Debugging Overview of macros The macro recorder - basic use Using the macro recorder to find VBA methods Troubleshooting and debugging 9 Statement of Financial Performance (Income Statement), Data Validation & Filters / Validation & Reasonability Testing The income statement Validation & reasonability testing Excel's data import methods (VBA not required) Excel's data validation methods (VBA not required) Excel's data filter capabilities (VBA not required) 10 Statement of Financial Performance (Balance Sheet), Logical Functions / Presentation & Reporting / Documentation The balance sheet Logical functions - IF's, nested IF's, AND's & OR's Demonstration of logical functions with the balance sheet Presentation & reporting (tips for effective reporting of results) The importance of documentation (may your model outlive you)


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Product Details
  • ISBN-13: 9781488624872
  • Publisher: Pearson Education Australia
  • Publisher Imprint: Pearson Education Australia
  • No of Pages: 74
  • ISBN-10: 1488624879
  • Publisher Date: 16 Jul 2018
  • Binding: Paperback


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