Excel like a finance pro.
← The libraryPractice · 3 questions →
Statistical function
INTERCEPT
Returns where the regression line crosses the y-axis.
OccasionalDifficulty 1300 · ProficientUsage rank #200 of 520
When to use it
Where the least-squares line crosses the y axis: the predicted y when x is 0. With SLOPE it defines the whole line.
The shape of it
- Syntax
=INTERCEPT(known_ys, known_xs)
Worked examples
The shared dataset
=INTERCEPT({2,4,6,9},{1,2,3,4}) → -0.5
Mean of y minus slope times mean of x.
Baseline
=INTERCEPT(B2:B13,A2:A13) → 12,400
Sales with zero marketing spend, the fixed base.
Predict by hand
=INTERCEPT(B2:B13,A2:A13)+SLOPE(B2:B13,A2:A13)*20000 → 49,400
A manual prediction; FORECAST.LINEAR does the same.
Worth knowing
- Fixed versus variable cost: INTERCEPT is the fixed part, SLOPE the variable rate.
- A negative intercept is common and only means the line does not pass through the origin.
- Order is y then x.
Where it goes wrong
- #DIV/0! when x is constant.
- Extrapolating to x = 0 can be meaningless if the data is far from zero.
Related
Learn the moves here — or let Wauvel run them on your numbers.
Meet your AI CFO →One CFO-grade Excel tip a week
A short, practical email for finance operators — functions, shortcuts, and the moves that save an afternoon. Free, unsubscribe anytime.