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Organization of the Source Data
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The most important information about the Data 1 , Data 2 , and Data 3 worksheets is provided below .
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All of the worksheets have the same structure, even if the data is sorted differently in each sheet . For fast and easy orientation, you will use different colors in the header area to differentiate between different types of data . The windows are fixed in both axes (View/Window/Freeze Panes) so that you can keep the labels in view even when the data range moves . Each data source has a node that corresponds to its sheet name: rD1.Node, rD2.Node, and rD3.Node . This is quite important . These range names differ in number only .
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Figure 10-2 Two auxiliary rows with different number sequences
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The monthly data presented here in the form of constants is summarized in columns L to P with formulas for quarterly data and annual data (therefore, it would be easy to use month-specific analyses to enhance this analysis) . The presentation chart requires only the values in the range M12:P91 . There are two horizontal auxiliary rows with number sequences . The upper row describes the distance from the node . The lower row indicates the column numbers in an array used by VLOOKUP formulas . Each of the three arrays in these worksheets has, in addition to the aforementioned nodes, another range name that corresponds to the sheet name: rD1.DataSource, rD2.DataSource, and rD3.DataSource . Once again, these range names differ in number only . Depending on their actual use, the arrays span the entire values range and therefore also contain monthly data not visualized here . In the Data 1 worksheet, however, the cells that are retained for monthly data that does not yet exist but will in the future are filled with #N/A, which is usually the case with my models . Similarly, the relevant totals are also filled with #N/A and therefore invisible in the associated charts .
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The city names and years sorted in alphabetical order for use in the four model controls are defined in the Lists 1 worksheet . Note the following in relation to the output values of the ActiveX controls: while the ComboBoxes for selecting the year output their index value in numbers from 0 to 2, as was previously determined and accepted (and can t be anything else for form controls), the ComboBoxes for selecting the city behave differently; they do not write a number . Instead, they write the text selected by the user to its LinkedCell . Excellent, but why Because whoever has such text also has a search term that can be used in VLOOKUP (and in other functions) .
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How can this be set up It s really quite easy: the BoundColumn property of the ComboBox must not be set to 0 (as was previously demanded), but to its default value of 1 .
Figure 10-3 ActiveX controls can also output text
With regard to the ComboBox standards, the MatchEntry property makes it easy for users to control text entries within extensive lists, simply by entering the first letters . Selecting fmMatchEntryComplete triggers extended matching; that is, as soon as one or more letters are entered in the control (by selecting and overwriting existing entries), the object searches its ListFillRange for an entry that begins with the letter(s) entered and proposes it for selection .
Formulas of the Chart Basis
The chart data is compiled in the Basis 1 worksheet . This sheet does not require copies of the four controls for the model to work . However, these copies provide you with a better overview when testing and checking the formulas .
Figure 10-4 Just a few formulas, but still more than you need .
Note the following points with reference to Figure 10-4:
K11 ="rD"&rL1.Year01Sel+1&".Node"
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