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Lynda – Making Business Projections

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Lynda - Making Business Projections

Lynda - Making Business Projections

English | Aug 18, 2014 | .MP4 | h264, yuv420p, 1280x720, 29.97 fps(r) | aac, 48000 Hz, stereo | 211 MBGenre: 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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网友最新评论 (1)

  1. 预估未来的财务状况,不论是在初创企业还是大型公司都扮演者重要的角色。通过对未来的考虑,公司可以主动地管理变化。初创企业可以通过项目来建立企业计划和筹集资本。 本教程是关于如何通过对过去财务指标的分析做财务计划的:而非预测未来。Rudolph Rosenberg分享了财务计划专业人士用Excel打造强奸的财务计划的技巧。他还演示了如何将这两种方法全方位地综合在一起,从而帮助你分析收入和费用、将公司目标置于全景的考虑。 主要内容:预测vs计划;处理例外元素;计划收入;因变化和季节性变化而调整;创建产品级的机会;预估成本和营业费用;计划毛利润;建立目标和远景;为最坏情况做打算
    wilde(特殊组-翻译)2年前 (2014-08-19)