Corporate Finance #3 Forecasting & Budgeting

どんな講座？

Master Financial Forecasting & Budgeting: Optimize Planning & Decision-Making with Accurate Projections & Strategies

Define the concept of financial forecasting and explain its importance in financial planning.
Apply forecasting techniques to make accurate projections of future financial performance.
Analyze past financial statements to identify relevant data for forecasting and budgeting purposes.
Utilize Microsoft Excel to create and manipulate financial models for forecasting and budgeting.
Construct sales projections as a foundation for other budgeting components.
Develop a production plan based on sales projections to optimize resource allocation.
Prepare a capital budget by evaluating investment opportunities and estimating future cash flows.
Create a cash budget to ensure adequate cash flow management and liquidity.
Construct a budgeted income statement to assess projected financial performance.
Develop a projected balance sheet to evaluate the expected financial position at the end of the budgeted period.