Create a 3-Statement Budget Model in Excel

Create a 3-Statement Budget Model in Excel



    Become a trained professional from the safety and comfort of your own home by taking Create a 3-Statement Budget Model in Excel . Whatever your situation and requirements, One Education can supply you with professional teaching, gained from industry experts, and brought to you for a great price with a limited-time discount. 

    One Education has been proud to produce an extensive range of best-selling courses, and Create a 3-Statement Budget Model in Excel is one of our best offerings. It is crafted specially to promote easy learning at any location with an online device. Each topic has been separated into digestible portions that can be memorised and understood in the minimum of time. 

    Teaching and training are more than just a job for the staff at One Education; we take pride in employing those who share our vision for e-learning and its importance in today’s society. To prove this, all learning materials for each course are available for at least one year after the initial purchase.  

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    By completing Create a 3-Statement Budget Model in Excel, you will have automatically earnt an e-certificate that is industry-recognised and will be a great addition to your competencies on your CV.

    Whatever your reason for studying Create a 3-Statement Budget Model in Excel, make the most of this opportunity from One Education and excel in your chosen field.

    Please be aware that there are no hidden fees, no sudden exam charges, and no other kind of unexpected payments. All costs will be made very clear before you even attempt to sign up.  

    Course design

    The course is delivered through our online learning platform, accessible through any internet-connected device. There are no formal deadlines or teaching schedules, meaning you are free to study the course at your own pace.

    You are taught through a combination of

    • Video lessons
    • Online study materials

    Will I receive a certificate of completion?

    Upon successful completion, you will qualify for the UK and internationally-recognised CPD accredited certification. You can choose to make your achievement formal by obtaining your PDF Certificate at the cost of £9 and Hard Copy Certificate for £15.

    Why study this course

    It doesn’t matter if you are an aspiring professional or absolute beginner; this course will enhance your expertise and boost your CV with critical skills and an accredited certification attesting to your knowledge.

    The Create a 3-Statement Budget Model in Excel is fully available to anyone, and no previous qualifications are needed to enrol. All One Education needs to know is that you are eager to learn and are over 16.

    Course Curriculum

    Module 01: Getting Ready
    About this Course 00:02:00
    Enable the Developer Tab in Excel 00:01:00
    Download Resources 00:00:00
    Install Magnimetrics Tools in Excel 00:02:00
    What is Budgeting? 00:06:00
    Excel Functions Refresher 00:09:00
    Excel Shortcuts 00:04:00
    Discuss Source Files 00:05:00
    Module 02: Income Statement
    Let’s get started 00:02:00
    Create the Sales Budget 00:05:00
    Forecasting Performance Part 1 00:05:00
    Forecasting Performance Part 2 00:05:00
    Starting the Income Statement 00:05:00
    Direct Material Costs 00:05:00
    Production Staff Cost 00:11:00
    Production Overheads 00:07:00
    Starting the Income Statement 00:05:00
    Issues with linked files 00:01:00
    Mapping the Expenses Budget 00:03:00
    Administrative Expenses 00:05:00
    Selling Expenses 00:04:00
    Expense on Spare Parts 00:04:00
    Depreciation Expense and PPE Schedule 00:07:00
    Amortization Expense and Intangibles Schedule 00:03:00
    Interest Expense and Investment Loan Schedule 00:09:00
    Interest Expense and Working Capital Loan 00:07:00
    Other Expenses 00:03:00
    Module 03: Balance Sheet
    Starting the Balance Sheet 00:02:00
    PPE, Intangibles and Deferred Tax Assets 00:02:00
    Cash Conversion Cycle Historical Review 00:06:00
    Working Capital – Annualized Sales and Cost of Goods Sold 00:07:00
    Working Capital – Inventory 00:06:00
    Working Capital – Receivables 00:03:00
    Working Capital – Payables 00:02:00
    Intercompany Receivables 00:06:00
    Other Receivables 00:07:00
    Investment and Working Capital Loans 00:01:00
    Retained Earnings & Pre-tax Profit 00:07:00
    Share Capital and Reserves 00:02:00
    Module 04: Cash Flow Statement
    Link the Cash Flow Statement 00:12:00
    Module 05: Improving Our Model
    Dynamic Validation Checks 00:10:00
    Bank Covenants Check 00:09:00
    Module 06: Optimizing Our Model
    Optimizations in Admin and Selling Expenses 00:08:00
    Assumptions and Dynamic Scenarios 00:13:00
    Module 07: Sharing Our Model
    Create a Print-ready Summary Statement 00:17:00
    Group Model Sections 00:02:00
    Save Without Links 00:02:00
    Module 08: Conclusion
    Congratulations! 00:02:00
    Module 09: Additional Lectures and Learning Materials
    Running a Monte Carlo Simulation in Excel 00:19:00
    Mapping a Trial Balance to Create Financial Statements 00:13:00
    Sensitivity Analysis in Excel Models 00:07:00
    Pareto Analysis in Excel (80/20 Rule) 00:08:00
    Create a Dynamic Sales Dashboard to Visualize Data 00:22:00



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