← FP&A month-end model

Workbook map: fpna_month_end.xlsx

Generated by Power Migrate 0.1.0a1. SHA-256 1ee4a1f3e378e3e9629e9c64f2b1f7b1decc29c9301882895eb365abbcd5c2bb.

At a glance

Measure Value
Sheets 8 (1 hidden)
Populated cells 4116
Formula cells 2477
Logic blocks (formula patterns) 43
Input cells (constants read by formulas) 1275
Output cells (formulas nothing else reads) 335
Defined names 6 (0 broken)
Distinct functions used 19
Feature flags raised 17

Sheets

Sheet State Cells Formulas Blocks Inputs Outputs
Assumptions visible 22 1 1 9 1
Lookups visible 48 0 0 42 0
Orders visible 3612 2099 8 1206 301
Revenue visible 211 193 8 12 16
Costs visible 66 59 5 1 0
P&L visible 133 116 12 4 9
Scratch hidden 5 0 0 1 0
Dashboard visible 19 9 9 0 8

Sheet by sheet

How the sheets connect

Arrows point from the sheet doing the reading to the sheet being read; the number is how many formulas make that read.

graph LR
    S0["Assumptions"]
    S1["Lookups"]
    S2["Orders"]
    S3["Revenue"]
    S4["Costs"]
    S5["P&L"]
    S6["Scratch"]
    S7["Dashboard"]
    S4 -->|36| S0
    S7 -->|1| S4
    S7 -->|1| S2
    S7 -->|5| S5
    S7 -->|2| S3
    S7 -->|1| S6
    S2 -->|599| S0
    S2 -->|600| S1
    S5 -->|12| S0
    S5 -->|24| S4
    S5 -->|24| S3
    S3 -->|1| S0
    S3 -->|156| S2

Functions used

Function Uses Converted
VLOOKUP 600 yes
EOMONTH 312 yes
TEXT 301 yes
IF 300 yes
SUMIFS 152 yes
SUM 39 yes
COUNTIF 14 yes
MAX 13 yes
ROUND 12 yes
IFERROR 12 yes
ROUNDUP 12 yes
INDEX 2 yes
MATCH 2 yes
TODAY 1 yes
MIN 1 yes
AVERAGEIF 1 yes
AVERAGE 1 yes
CONCATENATE 1 yes
COUNTA 1 yes

Defined names

Name Scope Refers to Status
AvgSalary workbook Assumptions!$B$9 ok
FX_EUR_GBP workbook Assumptions!$B$7 ok
GrowthRate workbook Assumptions!$B$5 ok
HeadcountStart workbook Assumptions!$B$8 ok
MonthlyRent workbook Assumptions!$B$10 ok
TaxRate workbook Assumptions!$B$6 ok

Features and risks found

Everything here is detected deterministically. Items marked as stubbed appear as UNSUPPORTED in the generated code and as not converted in the reconciliation report.

Feature Count What it means Examples
cached_error 11 Cell showed an Excel error when the workbook was saved Orders!H59 (#N/A), Orders!I59 (#N/A), Orders!J59 (#N/A), and 8 more
hard_coded_literal 2 Numbers typed into formulas rather than held in input cells Costs!B4 (12 in 12 cells with this pattern), 'P&L'!B10 (3 in 12 cells with this pattern)
formula_like_text 1 Text cell that starts with '='; probably a formula that was never entered Assumptions!A16 (=see Scratch for the adjustment workings)
merged_cells 1 Merged cells (layout only) Lookups (1 merged ranges)
hidden_sheet 1 Hidden sheet Scratch
volatile_function 1 Volatile function: results change on every recalculation Assumptions!B14 (TODAY (frozen to the file's last-saved time))