Financial Forecasting Model For New Business

Overview

Our comprehensive program is meticulously crafted to equip you with the essential skills and knowledge required to thrive in your chosen field. Developed by seasoned professionals with years of industry experience, this course is ideal for those seeking to kickstart their careers or enhance their existing skill set.

Featuring an engaging audio-visual presentation and easily digestible modules, our program facilitates a self-paced learning experience. Our dedicated online support team is available on weekdays to provide assistance throughout your journey.

Key Learning Outcomes

Grasp the fundamentals and their practical applications.
Cultivate the necessary skills for success in your field.
Apply newfound knowledge to real-world scenarios.
Develop effective solutions for relevant topics.
Elevate your employability and career prospects.

Course Curriculum

Module 01: Course Promo
Module 02: Course Road Map and Outline
Module 03: What is Financial Modelling?
Module 04: Inputs and Outputs in Financial Modelling Process
Module 05: What is Financial Modelling used for?
Module 06: Key Components of a Financial Model
Module 07: Short Overview of completed Financial Model
Module 08: Accounting Basics and Accounting Equation
Module 09: Accounting Basics &#; Debits and Credits
Module 10: Accrual Accounting v Cash Accounting
Module 11: Prepaid Expenses and Unearned Revenue with Accrual v Cash Accounting
Module 12: Balance Sheet Basics for Financial Modelling
Module 13: Income Statement or Profit or Loss Statement (Explained)
Module 14: Cashflow Statement &#; Basics about Cashflow Statement
Module 15: Two Methods of Cashflow Statement Explained
Module 16: Indirect Method of Cashflow Explained in detail
Module 17: Introduction of the Formulas and Functions for the Financial Model
Module 18: Basics of Choose Function &#; Explained
Module 19: Basics of MAX and MIN Functions &#; Explained
Module 20: Basics of IF Function
Module 21: Basics of IF Function and NestedIF Statements
Module 22: VLOOKUP Function &#; Explained
Module 23: Match Function &#; Explained
Module 24: VLOOKUP Function with Match Function
Module 25: SUM IF Function &#; Explained
Module 26: OFFSET Full Introduction
Module 27: IFS Function
Module 28: Brief Overview of Financial Model
Module 29: What are the Excel Basics of Financial Model
Module 30: Walkthrough of the Completed Model
Module 31: Build as many Scenarios you want with this Financial Model
Module 32: Sales Forecast &#; Basic Structure
Module 33: Sales Forecast &#; Growth Rate and Validation tab
Module 34: Sales Forecast &#; Growth Type Selection with Form Controls
Module 35: Sales Forecasting Finalisation
Module 36: Model Cost of Goods Sold &#; Opening Stock
Module 37: Cost of goods sold &#; Growth Rates modelling
Module 38: Model Cost of Goods Sold &#; Setting up formulas for Gross Profit Change
Module 39: Cost of Goods Sold Finalising
Module 40: Cost of Goods Sold/Gross Profit Change &#; Logic Behind Setting Up
Module 41: Direct cost and Gross Profit
Module 42: Indirect Operating Overheads &#; Dynamic Property Rental cost
Module 43: Indirect Operating Overheads &#; Other Overheads
Module 44: Indirect Operating Overheads &#; Using IFS Function
Module 45: Fixed Assets and Depreciation Schedule
Module 46: Fixed Assets Schedule &#; Setting Gross Cost and Depreciation
Module 47: Fixed Assets Schedule &#; Finalising and Linking Depreciation to PL
Module 48: Fixed Assets Schedule &#; Sales and Purchase of Assets
Module 49: Equity and Loan Schedule &#; Preparation and Linking to PL
Module 50: Finishing up Income Statement Modelling
Module 51: Cash Inflow &#; Cash Sales and Collection from Credit Sales
Module 52: Cash Inflow &#; Dynamic Growth Rate setup with Form Controls
Module 53: Cash Inflow &#; Credit days selection drop-down menu with Form controls
Module 54: Cash Inflow &#; Dynamic Collection days with OFFSET Function
Module 55: Cash outflow &#; Model Cash Purchases and Payments to suppliers
Module 56: Cash outflow &#; Direct overheads and Indirect overheads
Module 57: Cash Conversion Ratio &#; Measure Net Profit to Cashflow for business
Module 58: Cash outflow &#; Capex Payment, Line of Credit and Funding Movement
Module 59: Build a Revolving Line of Credit Schedule/Overdraft Credit Schedule
Module 60: Revolving Line of Credit &#; Interest Modelling
Module 61: Revolving Line of Credit &#; Linking LOC Funding to Cashflow Statement
Module 62: How to Setup Validation and Error Check for the entire Model &#;
Module 63: How to Setup Validation and Error Check for the entire Model &#;
Module 64: How to Setup Validation and Error Check &#; Conclusion
Module 65: Fixed Asset Schedule Expansion and Why we need it
Module 66: Fixed Assets Schedule Expansion &#; Building it Step by step
Module 67: Building Balance Sheet &#; Assets Modelling
Module 68: Building Balance Sheet &#; Liability Side
Module 69: Indirect Method of CF Statement &#; Cashflow Model
Module 70: Indirect Method of CF Statement &#; Cashflow Building
Module 71: Updating Error Checks and Validations
Module 72: Creating KPI Cards for New Business Financial Model
Module 73: Building Existing Business Financial Model &#; Updating Ranges Tab
Module 74: Building Existing Business Financial Model &#; Creating Periods
Module 75: Building Existing Business Financial Model &#; Updating Validations and Error Checks
Module 76: Building Existing Business Financial Model &#; Finalisation and KPI Cards
Module 77: Overview of the New Financial Model
Module 78: Data Table Preparation for the charts &#;
Module 79: Data Table Preparation for the charts &#;
Module 80: Data Table Preparation for the charts &#;
Module 81: Building First Column Chart &#; Sales and Gross Profit
Module 82: Building Column Chart &#; with Max and Min Gross Profit %
Module 83: Building Column Chart &#; with Max and Min Net Profit %
Module 84: Building Column Chart forMonths Sales and Gross Profit
Module 85: Building Column Chart forMonths Gross Profit % and Net Profit %
Module 86: Building Column Chart for Cashflow, Collection and Payments forMonth
Module 87: Building Column Chart for Trend of Operating Cashflow forMonths
Module 88: Building a Donut Chart &#; Sales Products Distribution
Module 89: Download FREE Stock Images for Dashboard&#;s Background
Module 90: Importing Background Image and Setting up Dashboard
Module 91: Creating Chart Backgrounds for an Amazing visual effect
Module 92: Finalising New Business&#;s Dashboard with KPI Cards
Module 93: Existing Business&#;s Dashboard Creation &#; Reusing New Business Dashboard
Module 94: Waterfall Chart for Net Cashflow Performance
Module 95: Overview of the Financial Model in Google Sheets
Module 96: WaterChart for Net Cashflow Performance in Google Sheets
Module 97: Wrap up and Thank you (Some Important points)
Module 98: Resource &#; Financial Forecasting Model for New Business

Designed to give you a competitive edge in the job market, this course offers lifetime access to materials and the flexibility to learn at your own pace, from the comfort of your home.

Why Choose Us?

Learn at your own pace with 24/7 online access to course materials.
Benefit from full tutor support available Monday through Friday.
Acquire essential skills in the convenience of your home through informative video modules.
Enjoy 24/7 assistance and advice via email and live chat.
Study on your preferred device – computer, tablet, or mobile.
Gain a thorough understanding of the course content.
Improve professional skills and earning potential upon completion.
Access lifetime course materials and expert guidance.
Enjoy the convenience of online learning with flexible schedules.

Why Enroll in This Course?

Our program provides a comprehensive introduction to the subject matter, laying a solid foundation for further study. It empowers students to acquire knowledge and skills applicable to both their professional and personal lives.

Assessment

The course incorporates quizzes to evaluate your understanding and retention of the material. These quizzes pinpoint areas for further practice, allowing you to review course materials as needed. Successfully passing the final quiz qualifies you for a certificate of achievement.

Requirements

There are no formal requirements for this course, it is open to anyone who is interested in learning the material.

Career Path

Our course is meticulously designed to equip you for success in your chosen field. Upon completion, you’ll have the qualifications to pursue diverse career opportunities across various industries.