Building financial models with Microsoft Excel a guide for business professionals /

Main Author: Proctor, K. Scott.
Corporate Author: ebrary, Inc.
Format: Book
Language:English
Published: Hoboken, NJ : Wiley, c2004.
Subjects:
Online Access:http://site.ebrary.com/lib/ucy/Doc?id=10114078
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505 0 |a 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. 
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