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Lynda - Making Business Projections

English | Aug 18, 2014 | .MP4 | h264, yuv420p, 1280x720, 29.97 fps(r) | aac, 48000 Hz, stereo | 211 MB

Genre: E-learning

Estimating future financial performance plays a big part in the life of start-ups and corporations large and small. By looking ahead, companies can proactively manage changes. Start-ups can use projections to build business plans and raise capital.

This course is about making those financial projections: not by predicting the future, but by learning from past performance. Rudolph Rosenberg shares the techniques used by financial planning professionals to build robust financial projections using Microsoft Excel. He shows how to combine two approaches—bottom up and top down—into a well-rounded projection that will help you analyze revenue and expenses, anticipate changes, and incorporate company goals in a realistic picture of your company's future.

Topics include:

Forecasting vs. planning

Dealing with exceptional elements

Projecting revenue

Adjusting for changes and seasonality

Creating product-level projections

Estimating costs and operating expenses

Projecting gross margin

Setting up targets and goals

Developing worst-case scenarios

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Lynda – Making Business Projections的图片2

发布日期: 2014-08-19