HSF | Hyperion Strategic Finance - Using Sensitivity Analysis
1- Now the NPAUI (Net Profit After Unusual Items) shows the value of 139,051 and 139,483 for the projected years 2012 & 2013 respectively 2- Select Analysis > What-if Analysis > Sensitivity Calculator The Sensitivity Analysis dialogue box is displayed As per above we are going to discuss some fields a) Sensitivity of (The account or the item that you need to sensitize) in the above example I need to know the effect on NPAUI on 2012 b) Relative to top (The item or the factor which will effect on NPAUI) by adding 3 percent (SIMPLY, what will happen to the NPAUI if I changed the COGS by 3%?) 3- After clicking on update button, you will see the effect on the below table at the end Let's discuss the results - The middle value shows the current value for NPAUI (139,051) - 70 % is the current value of COGS (70% of Revenues) - ( -3 & 3 ) HSF assumes two scenarios once when added and the other when ...