Financial Forecasting Model for New Business
Financial Forecasting Model for New Business
Original price was: £425.£29Current price is: £29. ex Vat
Save 93.18 % - HOLIDAY SALE
OR
Or
Take All courses for £49
1 Year Access 
Intermediate
2 Students -
11 hours, 21 minutes
Get access to 5000+ courses including this for
Course Overview
Become a trained professional from the safety and comfort of your own home by taking Financial Forecasting Model for New Business . 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 Financial Forecasting Model for New Business 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.
All of our tutors and IT help desk personnel are available to answer any questions regarding your training or any technical difficulties.
By completing Financial Forecasting Model for New Business, 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 Financial Forecasting Model for New Business, 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 Financial Forecasting Model for New Business 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
| Section 01: Financial Modelling - Introduction | |||
| Course Promo | 00:07:00 | ||
| Course Road Map and Outline | 00:03:00 | ||
| What is Financial Modelling? | 00:02:00 | ||
| Inputs and Outputs in Financial Modelling Process | 00:01:00 | ||
| What is Financial Modelling used for? | 00:06:00 | ||
| Key Components of a Financial Model | 00:03:00 | ||
| Short Overview of completed Financial Model | 00:06:00 | ||
| Section 02: Finance and Accounting Basics for Financial Modelling | |||
| Accounting Basics and Accounting Equation | 00:04:00 | ||
| Accounting Basics – Debits and Credits | 00:08:00 | ||
| Accrual Accounting v Cash Accounting | 00:06:00 | ||
| Prepaid Expenses and Unearned Revenue with Accrual v Cash Accounting | 00:04:00 | ||
| Section 03: Key Components of Financial Modelling Explained | |||
| Balance Sheet Basics for Financial Modelling | 00:06:00 | ||
| Income Statement or Profit or Loss Statement (Explained) | 00:05:00 | ||
| Cashflow Statement – Basics about Cashflow Statement | 00:04:00 | ||
| Two Methods of Cashflow Statement Explained | 00:05:00 | ||
| Indirect Method of Cashflow Explained in detail | 00:12:00 | ||
| Section 04: Basics of Excel Formulas and Functions (For Financial Model Building) | |||
| Introduction of the Formulas and Functions for the Financial Model | 00:04:00 | ||
| Basics of Choose Function – Explained | 00:13:00 | ||
| Basics of MAX and MIN Functions – Explained | 00:07:00 | ||
| Basics of IF Function | 00:07:00 | ||
| Basics of IF Function and NestedIF Statements | 00:06:00 | ||
| VLOOKUP Function – Explained | 00:06:00 | ||
| Match Function – Explained | 00:11:00 | ||
| VLOOKUP Function with Match Function | 00:06:00 | ||
| SUM IF Function – Explained | 00:05:00 | ||
| OFFSET Full Introduction | 00:14:00 | ||
| IFS Function | 00:08:00 | ||
| Section 05: Introduction to the Financial Model in Excel | |||
| Brief Overview of Financial Model | 00:01:00 | ||
| What are the Excel Basics of Financial Model | 00:06:00 | ||
| Walkthrough of the Completed Model | 00:17:00 | ||
| Build as many Scenarios you want with this Financial Model | 00:08:00 | ||
| Section 06: Building Income Statement for New Business | |||
| Sales Forecast – Basic Structure | 00:06:00 | ||
| Sales Forecast – Growth Rate and Validation tab | 00:10:00 | ||
| Sales Forecast – Growth Type Selection with Form Controls | 00:07:00 | ||
| Sales Forecasting Finalisation | 00:07:00 | ||
| Model Cost of Goods Sold – Opening Stock | 00:04:00 | ||
| Cost of goods sold – Growth Rates modelling | 00:08:00 | ||
| Model Cost of Goods Sold – Setting up formulas for Gross Profit Change | 00:07:00 | ||
| Cost of Goods Sold Finalising | 00:11:00 | ||
| Cost of Goods Sold/Gross Profit Change – Logic Behind Setting Up | 00:03:00 | ||
| Direct cost and Gross Profit | 00:05:00 | ||
| Indirect Operating Overheads – Dynamic Property Rental cost | 00:10:00 | ||
| Indirect Operating Overheads – Other Overheads | 00:06:00 | ||
| Indirect Operating Overheads – Using IFS Function | 00:06:00 | ||
| Fixed Assets and Depreciation Schedule | 00:05:00 | ||
| Fixed Assets Schedule – Setting Gross Cost and Depreciation | 00:07:00 | ||
| Fixed Assets Schedule – Finalising and Linking Depreciation to PL | 00:07:00 | ||
| Fixed Assets Schedule – Sales and Purchase of Assets | 00:03:00 | ||
| Equity and Loan Schedule – Preparation and Linking to PL | 00:09:00 | ||
| Finishing up Income Statement Modelling | 00:03:00 | ||
| Section 07: Building Cashflow Statement for New Business | |||
| Cash Inflow – Cash Sales and Collection from Credit Sales | 00:14:00 | ||
| Cash Inflow – Dynamic Growth Rate setup with Form Controls | 00:04:00 | ||
| Cash Inflow – Credit days selection drop-down menu with Form controls | 00:04:00 | ||
| Cash Inflow – Dynamic Collection days with OFFSET Function | 00:09:00 | ||
| Cash outflow – Model Cash Purchases and Payments to suppliers | 00:12:00 | ||
| Cash outflow – Direct overheads and Indirect overheads | 00:12:00 | ||
| Cash Conversion Ratio – Measure Net Profit to Cashflow for business | 00:04:00 | ||
| Cash outflow – Capex Payment, Line of Credit and Funding Movement | 00:07:00 | ||
| Section 08: Building Trade Finance Schedule (LOC) for New Business | |||
| Build a Revolving Line of Credit Schedule/Overdraft Credit Schedule | 00:07:00 | ||
| Revolving Line of Credit – Interest Modelling | 00:02:00 | ||
| Revolving Line of Credit – Linking LOC Funding to Cashflow Statement | 00:11:00 | ||
| Section 09: Error Proofing Entire Model - IMPORTANT (New Business) | |||
| How to Setup Validation and Error Check for the entire Model – Part 1 | 00:08:00 | ||
| How to Setup Validation and Error Check for the entire Model – Part 2 | 00:06:00 | ||
| How to Setup Validation and Error Check – Conclusion | 00:03:00 | ||
| Section 10: Fixed Assets Schedule - Expansion (New Business) | |||
| Fixed Asset Schedule Expansion and Why we need it | 00:03:00 | ||
| Fixed Assets Schedule Expansion – Building it Step by step | 00:16:00 | ||
| Section 11: Indirect Method of Cashflow Statement and Balance Sheet (New Business) | |||
| Building Balance Sheet – Assets Modelling | 00:10:00 | ||
| Building Balance Sheet – Liability Side | 00:08:00 | ||
| Indirect Method of CF Statement – Cashflow Model Part 1 | 00:08:00 | ||
| Indirect Method of CF Statement – Cashflow Building Part 2 | 00:06:00 | ||
| Updating Error Checks and Validations | 00:07:00 | ||
| Creating KPI Cards for New Business Financial Model | 00:08:00 | ||
| Section 12: Building Financial Model for Existing Business | |||
| Building Existing Business Financial Model – Updating Ranges Tab | 00:06:00 | ||
| Building Existing Business Financial Model – Creating Periods | 00:06:00 | ||
| Building Existing Business Financial Model – Updating Validations and Error Checks | 00:11:00 | ||
| Building Existing Business Financial Model – Finalisation and KPI Cards | 00:11:00 | ||
| Section 13: Building Dashboards for Financial Model | |||
| Overview of the New Financial Model | 00:09:00 | ||
| Data Table Preparation for the charts – Part 1 | 00:09:00 | ||
| Data Table Preparation for the charts – Part 2 | 00:04:00 | ||
| Data Table Preparation for the charts – Part 3 | 00:03:00 | ||
| Building First Column Chart – Sales and Gross Profit | 00:04:00 | ||
| Building Column Chart – with Max and Min Gross Profit % | 00:06:00 | ||
| Building Column Chart – with Max and Min Net Profit % | 00:04:00 | ||
| Building Column Chart for 12 Months Sales and Gross Profit | 00:03:00 | ||
| Building Column Chart for 12 Months Gross Profit % and Net Profit % | 00:09:00 | ||
| Building Column Chart for Cashflow, Collection and Payments for 12 Month | 00:08:00 | ||
| Building Column Chart for Trend of Operating Cashflow for 12 Months | 00:08:00 | ||
| Building a Donut Chart – Sales Products Distribution | 00:07:00 | ||
| Download FREE Stock Images for Dashboard’s Background | 00:05:00 | ||
| Importing Background Image and Setting up Dashboard | 00:05:00 | ||
| Creating Chart Backgrounds for an Amazing visual effect | 00:06:00 | ||
| Finalising New Business’s Dashboard with KPI Cards | 00:09:00 | ||
| Existing Business’s Dashboard Creation – Reusing New Business Dashboard | 00:12:00 | ||
| Waterfall Chart for Net Cashflow Performance | 00:15:00 | ||
| Section 14: Bonus: Financial Model in Google Sheets | |||
| Overview of the Financial Model in Google Sheets | 00:19:00 | ||
| WaterChart for Net Cashflow Performance in Google Sheets | 00:07:00 | ||
| Section 15: Course Wrap up and Thank you | |||
| Wrap up and Thank you (Some Important points) | 00:01:00 | ||
| Downloadable Resources | |||
| Resource – Financial Forecasting Model for New Business | 00:00:00 | ||
| Order Your Certificate | |||
| Order Your Certificate Now | 00:00:00 | ||
With a team of industry professionals producing and delivering our course content, you can be sure the skills and knowledge you learn are applicable to your career aspirations, whether that’s in management, administration or beyond.
