Analyze·Advanced·45 min·Updated Sep 30, 2026

Run a two-way sensitivity analysis with conditional highlighting

Build a Price × Volume sensitivity table for Operating Income and have Copilot auto-highlight the danger zone.

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Microsoft 365

Works With

Business Outcome

A visual map of which price/volume combinations put the business at a loss, before it happens.

Workflow Overview

Excel
Copilot

Step 1: Set up the base modelExcel

Put Price and Volume in their own clearly labeled cells (not buried inline in a formula) and build the Operating Income formula to reference those cells directly.

What-If Analysis's Data Table feature needs exactly this structure to work, with the formula in the corner of the table referencing the two input cells it will vary.

Step 2: Ask Copilot to build the sensitivity tableCopilotExcel

A manual two-way data table is fiddly to set up correctly — let Copilot handle the Excel mechanics.

Prompt idea:

Build a two-way data table showing Operating Income for Price ranging from $18 to $28 in $1 steps, and Volume from 8,000 to 14,000 units in 1,000-unit steps. Conditionally highlight any cell where Operating Income is negative.

Step 3: Read the danger zoneExcel

Look at the highlighted region as a whole, not cell by cell — the shape of the boundary between profit and loss tells you more than any single number.

Step 4: Stress-test the assumptionsCopilotExcel

Ask what happens if a fixed cost assumption changes, and regenerate the table — a sensitivity analysis is only useful if you actually vary more than one input.

Check the work

  • Re-derive one or two cells by hand to confirm the data table formula is referencing the right input cells.
  • Check that the highlighting rule is capturing true negatives, not just low positives.
  • Confirm the price/volume ranges you tested actually bracket your realistic scenarios.

Source: Nexacu, "Copilot for Excel (2026): Practical Prompts, Agent Mode & Time-Saving Examples" (2026)

Expected Outcome

A two-way data table of Operating Income across a Price × Volume grid, with all negative cells conditionally highlighted.

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Is AI actually needed here?

A two-way data table and a conditional-formatting rule for negative values are both native, well-documented Excel features (What-If Analysis > Data Table) — Copilot here is handling fiddly setup mechanics, not making a judgment call.

Non-AI alternative: Excel's own What-If Analysis > Data Table, plus a standard conditional-formatting rule, build the identical table and highlighting without AI — it just takes knowing the menu sequence.

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