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

Using the Graphic Screen

Performing a 'Goalseek'

To perform a ‘Goalseek’ on the Return on Capital Employed (ROCE) % Business Result demonstrated in the Graphic screen:

  • Enter your goal in the yellow business result cell,

    e.g. result cell

  • Press the “Enter” key

  • The ‘Goalseek’ Screen is presented with the available options displayed

  • Complete your ‘Goalseek’ as described in the ‘Goalseek’ module.

Performing a 'What-if'

To perform a ‘What-if’ on any Business Driver in the Graphic screen:

  • Enter your desired change in one of the orange Business Driver cells,

    e.g. driver cell

  • Press the “Enter” key

  • The new figures are displayed on the Graphic Screen

  • To highlight the changes that have occurred, select the Net Change icon netchange from the top of the screen.

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