Building financial models with Microsoft Excel : a guide for business professionals / / K. Scott Proctor.
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| Year of Publication: | 2004 |
| Language: | English |
| Online Access: | |
| Physical Description: | xix, 347 p. :; ill. |
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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.