Building financial models with Microsoft Excel : a guide for business professionals / K. Scott Proctor.

A comprehensive guide to building financial models Building Financial Models with Microsoft Excel + CD-ROM provides beginning or intermediate level computer users with step-by-step instructions on building financial models using Microsoft Excel-the most popular spreadsheet program available.

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Bibliographic Details
Online Access: Full Text (via ProQuest)
Main Author: Proctor, K. Scott
Format: eBook
Language:English
Published: Hoboken, NJ : Wiley, ©2004.
Series:Wiley finance series.
Subjects:
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.