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vba output: formulas or values
Having limitted VBA programming experience (although enough to get
around), I would appreciate some advice on a design problem I'm facing. I'm creating a table that allows the user to define expense line items in terms of their characteristics and also apply various labels to each line item in order to simplify and facilitate analysis. For example, here's an example of some of the fields from one line item: Opex Item: Marketing Acquisition: Customer Type A Expense Type: Variable Frequency: Month Driver: Customer Type A - Gross Adds Unit Cost: $100.0 Price ˆ†: -1.0% Price ˆ† Period: Year Threshold: $50.0 (min or max value) Opex Category: Marketing Provider: External Provider Detail: Marketing Firm Name My goal is to setup a function that takes these inputs and creates output in a P&L or DCF output worksheet across a number of periods as defined by the user. Does anyone have any guidance as to what form is best for the output, i.e. values or equations/Excel functions? There does need to be some level of description on how the formulas are calculated or users will not trust the results. For example, in the first case, I would have VBA code do all the calculations and then just write the resulting values to the output cells, i.e. $50,000 for mnth 24 expense. This is somewhat of a blackbox for the user. I guess I could create a field in the output area that showed the formula used. In the second case, I would have VBA code create formulas, as if I wasn't using VBA and was using Excel's non-VBA functionality only. A simplified output might look something like: =(CustAGrossAdds_t*$100*((1-PriceChange)^t)*12. Compared to the first, this seems to use more processing power than necessary, but might be more user friendly. Am I looking at this incorrectly? Any help is appreciated. |
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