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

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Dades bibliogràfiques
Autor principal: Proctor, K. Scott
Autor corporatiu: ebrary, Inc
Format: Electrònic eBook
Idioma:anglès
Publicat: Hoboken, NJ : Wiley, c2004.
Matèries:
Accés en línia:An electronic book accessible through the World Wide Web; click to view
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Taula de continguts:
  • 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.