Exclusive Deal! 94% Off, Today Only!
Buy 1 or more contact sale
Course Overview
Learn how to make a genuine difference in your life by taking our popular Financial Forecasting Model for New Business. Our commitment to online learning and our technical experience has been put to excellent use within the content of these educational modules. By enrolling today, you can take your knowledge of Financial Forecasting Model for New Business to a whole new level and quickly reap the rewards of your study in the field you have chosen.
We are confident that you will find the skills and information that you will need to succeed in this area and excel in the eyes of others. Do not rely on substandard training or half-hearted education. Commit to the best, and we will help you reach your full potential whenever and wherever you need us.
Please note that the Financial Forecasting Model for New Business provides valuable and significant theoretical training for all. However, it does not offer official qualifications for professional practice. Always check details with the appropriate authorities or management.
Learning Outcomes
Your Path to Success
By completing the training in Financial Forecasting Model for New Business, you will be able to significantly demonstrate your acquired abilities and knowledge of Financial Forecasting Model for New Business. This can give you an advantage in career progression, job applications, and personal mastery in this area.
Is This Course Right for You?
This course is designed to provide an introduction to the Financial Forecasting Model for New Business and offers an excellent way to gain the vital skills and confidence to start a successful career. It also provides access to proven educational knowledge about the subject and will support those wanting to attain personal goals in this area. Full-time and part-time learners are equally supported, and the study periods are entirely customisable to your needs.
Assessment Process
Once you have completed all the modules in the Financial Forecasting Model for New Business course, you can assess your skills and knowledge with an optional assignment. Our expert trainers will assess your assignment and give you feedback afterwards.
Show off Your New Skills with a Certification of Completion
The learners have to successfully complete the assessment of this Financial Forecasting Model for New Business course to achieve the CPD accredited certificate. Digital certificates can be ordered for only £10. Learners can purchase printed hard copies inside the UK for £29, and international students can purchase printed hard copies for £39.
Section 01: Financial Modelling - Introduction | |||
Course Promo | 00:07:00 | ||
Course Road Map and Outline | 00:03:00 | ||
What is Financial Modelling? | 00:02:00 | ||
Inputs and Outputs in Financial Modelling Process | 00:01:00 | ||
What is Financial Modelling used for? | 00:06:00 | ||
Key Components of a Financial Model | 00:03:00 | ||
Short Overview of completed Financial Model | 00:06:00 | ||
Section 02: Finance and Accounting Basics for Financial Modelling | |||
Accounting Basics and Accounting Equation | 00:04:00 | ||
Accounting Basics – Debits and Credits | 00:08:00 | ||
Accrual Accounting v Cash Accounting | 00:06:00 | ||
Prepaid Expenses and Unearned Revenue with Accrual v Cash Accounting | 00:04:00 | ||
Section 03: Key Components of Financial Modelling Explained | |||
Balance Sheet Basics for Financial Modelling | 00:06:00 | ||
Income Statement or Profit or Loss Statement (Explained) | 00:05:00 | ||
Cashflow Statement – Basics about Cashflow Statement | 00:04:00 | ||
Two Methods of Cashflow Statement Explained | 00:05:00 | ||
Indirect Method of Cashflow Explained in detail | 00:12:00 | ||
Section 04: Basics of Excel Formulas and Functions (For Financial Model Building) | |||
Introduction of the Formulas and Functions for the Financial Model | 00:04:00 | ||
Basics of Choose Function – Explained | 00:13:00 | ||
Basics of MAX and MIN Functions – Explained | 00:07:00 | ||
Basics of IF Function | 00:07:00 | ||
Basics of IF Function and NestedIF Statements | 00:06:00 | ||
VLOOKUP Function – Explained | 00:06:00 | ||
Match Function – Explained | 00:11:00 | ||
VLOOKUP Function with Match Function | 00:06:00 | ||
SUM IF Function – Explained | 00:05:00 | ||
OFFSET Full Introduction | 00:14:00 | ||
IFS Function | 00:08:00 | ||
Section 05: Introduction to the Financial Model in Excel | |||
Brief Overview of Financial Model | 00:01:00 | ||
What are the Excel Basics of Financial Model | 00:06:00 | ||
Walkthrough of the Completed Model | 00:17:00 | ||
Build as many Scenarios you want with this Financial Model | 00:08:00 | ||
Section 06: Building Income Statement for New Business | |||
Sales Forecast – Basic Structure | 00:06:00 | ||
Sales Forecast – Growth Rate and Validation tab | 00:10:00 | ||
Sales Forecast – Growth Type Selection with Form Controls | 00:07:00 | ||
Sales Forecasting Finalisation | 00:07:00 | ||
Model Cost of Goods Sold – Opening Stock | 00:04:00 | ||
Cost of goods sold – Growth Rates modelling | 00:08:00 | ||
Model Cost of Goods Sold – Setting up formulas for Gross Profit Change | 00:07:00 | ||
Cost of Goods Sold Finalising | 00:11:00 | ||
Cost of Goods Sold/Gross Profit Change – Logic Behind Setting Up | 00:03:00 | ||
Direct cost and Gross Profit | 00:05:00 | ||
Indirect Operating Overheads – Dynamic Property Rental cost | 00:10:00 | ||
Indirect Operating Overheads – Other Overheads | 00:06:00 | ||
Indirect Operating Overheads – Using IFS Function | 00:06:00 | ||
Fixed Assets and Depreciation Schedule | 00:05:00 | ||
Fixed Assets Schedule – Setting Gross Cost and Depreciation | 00:07:00 | ||
Fixed Assets Schedule – Finalising and Linking Depreciation to PL | 00:07:00 | ||
Fixed Assets Schedule – Sales and Purchase of Assets | 00:03:00 | ||
Equity and Loan Schedule – Preparation and Linking to PL | 00:09:00 | ||
Finishing up Income Statement Modelling | 00:03:00 | ||
Section 07: Building Cashflow Statement for New Business | |||
Cash Inflow – Cash Sales and Collection from Credit Sales | 00:14:00 | ||
Cash Inflow – Dynamic Growth Rate setup with Form Controls | 00:04:00 | ||
Cash Inflow – Credit days selection drop-down menu with Form controls | 00:04:00 | ||
Cash Inflow – Dynamic Collection days with OFFSET Function | 00:09:00 | ||
Cash outflow – Model Cash Purchases and Payments to suppliers | 00:12:00 | ||
Cash outflow – Direct overheads and Indirect overheads | 00:12:00 | ||
Cash Conversion Ratio – Measure Net Profit to Cashflow for business | 00:04:00 | ||
Cash outflow – Capex Payment, Line of Credit and Funding Movement | 00:07:00 | ||
Section 08: Building Trade Finance Schedule (LOC) for New Business | |||
Build a Revolving Line of Credit Schedule/Overdraft Credit Schedule | 00:07:00 | ||
Revolving Line of Credit – Interest Modelling | 00:02:00 | ||
Revolving Line of Credit – Linking LOC Funding to Cashflow Statement | 00:11:00 | ||
Section 09: Error Proofing Entire Model - IMPORTANT (New Business) | |||
How to Setup Validation and Error Check for the entire Model – Part 1 | 00:08:00 | ||
How to Setup Validation and Error Check for the entire Model – Part 2 | 00:06:00 | ||
How to Setup Validation and Error Check – Conclusion | 00:03:00 | ||
Section 10: Fixed Assets Schedule - Expansion (New Business) | |||
Fixed Asset Schedule Expansion and Why we need it | 00:03:00 | ||
Fixed Assets Schedule Expansion – Building it Step by step | 00:16:00 | ||
Section 11: Indirect Method of Cashflow Statement and Balance Sheet (New Business) | |||
Building Balance Sheet – Assets Modelling | 00:10:00 | ||
Building Balance Sheet – Liability Side | 00:08:00 | ||
Indirect Method of CF Statement – Cashflow Model Part 1 | 00:08:00 | ||
Indirect Method of CF Statement – Cashflow Building Part 2 | 00:06:00 | ||
Updating Error Checks and Validations | 00:07:00 | ||
Creating KPI Cards for New Business Financial Model | 00:08:00 | ||
Section 12: Building Financial Model for Existing Business | |||
Building Existing Business Financial Model – Updating Ranges Tab | 00:06:00 | ||
Building Existing Business Financial Model – Creating Periods | 00:06:00 | ||
Building Existing Business Financial Model – Updating Validations and Error Checks | 00:11:00 | ||
Building Existing Business Financial Model – Finalisation and KPI Cards | 00:11:00 | ||
Section 13: Building Dashboards for Financial Model | |||
Overview of the New Financial Model | 00:09:00 | ||
Data Table Preparation for the charts – Part 1 | 00:09:00 | ||
Data Table Preparation for the charts – Part 2 | 00:04:00 | ||
Data Table Preparation for the charts – Part 3 | 00:03:00 | ||
Building First Column Chart – Sales and Gross Profit | 00:04:00 | ||
Building Column Chart – with Max and Min Gross Profit % | 00:06:00 | ||
Building Column Chart – with Max and Min Net Profit % | 00:04:00 | ||
Building Column Chart for 12 Months Sales and Gross Profit | 00:03:00 | ||
Building Column Chart for 12 Months Gross Profit % and Net Profit % | 00:09:00 | ||
Building Column Chart for Cashflow, Collection and Payments for 12 Month | 00:08:00 | ||
Building Column Chart for Trend of Operating Cashflow for 12 Months | 00:08:00 | ||
Building a Donut Chart – Sales Products Distribution | 00:07:00 | ||
Download FREE Stock Images for Dashboard’s Background | 00:05:00 | ||
Importing Background Image and Setting up Dashboard | 00:05:00 | ||
Creating Chart Backgrounds for an Amazing visual effect | 00:06:00 | ||
Finalising New Business’s Dashboard with KPI Cards | 00:09:00 | ||
Existing Business’s Dashboard Creation – Reusing New Business Dashboard | 00:12:00 | ||
Waterfall Chart for Net Cashflow Performance | 00:15:00 | ||
Section 14: Bonus: Financial Model in Google Sheets | |||
Overview of the Financial Model in Google Sheets | 00:19:00 | ||
WaterChart for Net Cashflow Performance in Google Sheets | 00:07:00 | ||
Section 15: Course Wrap up and Thank you | |||
Wrap up and Thank you (Some Important points) | 00:01:00 | ||
Downloadable Resources | |||
Resource – Financial Forecasting Model for New Business | 00:00:00 |
2352
4.5
£25