Building financial models with Microsoft Excel a guide for business professionals /

Bibliographic Details
Main Author: Proctor, K. Scott.
Corporate Author: ProQuest (Firm)
Format: Electronic eBook
Language:English
Published: Hoboken, NJ : Wiley, c2004.
Subjects:
Online Access:Click to View
Table of Contents:
  • Overview of budgets and financial models
  • Operating budget : assumptions, sales, and collections
  • Operating budget : cost of goods sold, inventory, and purchases
  • Operating budget : operating expenses
  • Operating budget : income statement
  • Financial budget : capital budget and cash budget
  • Financial budget : balance sheet
  • Consolidated financial statements
  • Free cash flows and dashboard
  • Sensitivity analysis
  • Contribution margin analysis
  • Financial ratios analysis
  • Valuation
  • Capitalization chart.