Create a 3-Statement Budget Model in Excel
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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.
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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.
|Module 01: Getting Ready|
|About this Course||00:02:00|
|Enable the Developer Tab in Excel||00:01:00|
|Install Magnimetrics Tools in Excel||00:02:00|
|What is Budgeting?||00:06:00|
|Excel Functions Refresher||00:09:00|
|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|
|Starting the Income Statement||00:05:00|
|Issues with linked files||00:01:00|
|Mapping the Expenses Budget||00:03:00|
|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|
|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|
|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|
|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|