Vertical Analysis

     

     

  • This analysis enables the user to evaluate financial statement data by expressing each item as a percent of a base amount.
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  • It is also termed as common-size analysis
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  • Vertical analysis applies on balance sheet and the income statement
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    Private Sub CommandButton1_Click()
    Dim i As Integer
    i = 4
    Do Until Cells(i, 3) = ""
    If Cells(i, 3).Value = "" Then
    ElseIf Cells(i, 3).Value <> "" Then
    Cells(i, 3).EntireRow.Insert
    Cells(i, 3).Activate
    r = ActiveCell.Offset(-1, 0).Rows.Value
    ActiveCell.Value = r / Range("G2").Value
    ActiveCell.NumberFormat = "0%"
    ActiveCell.HorizontalAlignment = xlRight
    ActiveCell.Font.Italic = True
    'For second year
    ActiveCell.Offset(0, 1).Select
    With Selection
    q = ActiveCell.Offset(-1, 0).Rows.Value
    ActiveCell.Value = q / Range("H2").Value
    ActiveCell.NumberFormat = "0%"
    ActiveCell.HorizontalAlignment = xlRight
    ActiveCell.Font.Italic = True
    'For Description
    ActiveCell.Offset(0, -2).Select
    ActiveCell.Value = ActiveCell.Offset(-1, 0).Value & " % in Assets"
    ActiveCell.Font.Italic = True
    End With
    End If
    i = i + 2
    Loop
    Columns("B").AutoFit
    End Sub