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Welcome to ANZ Impact
Getting Started
Creating and Accessing A Financial Model
Working in the Strategy Screen
Performing What-ifs
What is a 'What-if'?
How to do a 'What-if'
'What-if' Results
Self-Check Questions
Performing GoalSeeks
Using the Graphic Screen
Understanding the Reports
Predicting Next Year
Saving Your Results
Glossary
Back to ANZ Impact

ANZ Impact

Seeing the 'What-if' Results

Immediately after you perform a 'What-if', the results of this function are displayed on the Strategy Screen. Any adjusted figures will appear in cells within the Right Hand "Business Results" Panel.

You are also able to view the actual Net Change resulting from your 'What-if', rather than merely the adjusted figures.

How do I display the Net Change?

You can display the Net Change straight after performing your 'What-if'.
To do this, select the Net Change netchange button from the menu bar at the top of the screen, after you have performed your action.

What does a Net Change show me?

A Net Change highlights any items that have been affected by the action performed, and the amount by which they have altered.

The Net Change icon acts like a 'switch' that displays the variation between your business' figures before and after an action is performed.

When a Net Change is carried out, you will notice a few minor changes in your screen:

  • Only the figures that have been impacted by the change will have numbers in the cells. These numbers represent the variation in your business financials caused by an ANZ Impact™ action.

  • The Net Change icon netchange will appear at the top of each panel, indicating that the screen is now in "Net Change Mode".

  • In addition, many of the menu items in the top menu bar will become inactive.

This is how a Net Change Screen looks, after a 'What-if' has been performed in the Strategy Screen.

Net Change Screen  Net Change Screen

Click on the icon above to view the screen

To switch back to the Strategy Screen displaying the actual business figures:

  • Select the Net Change icon netchange a second time to 'switch off' the Net Change mode.

  • You can choose to delete your original action (eg a 'What-if') by selecting the Undo icon undo

Can I use the Net Change function in any other situations?

The Net Change function can be used in:

  • The ANZ Impact™ Strategy Screen, and also

  • The ANZ Impact™ Return on Capital Employed (ROCE) % Graphic screen

The Net Change function will show the variation resulting from the following actions

  • 'What-if'

  • 'Goalseek'

  • 'Roll Forward'

netchange'Switch off' the Net Change Mode by pressing the Net Change button, then

undoSelect Undo, to delete the action that you viewed in Net Change mode.

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