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|a Proctor, K. Scott.
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|a Building financial models with Microsoft Excel :
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|a Hoboken, NJ :
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|a Overview of budgets and financial models -- Operating budget : assumptions, sales, and collections -- Operating budget : cost of goods sold, inventory, and purchases -- Operating budget : operating expenses -- Operating budget : income statement -- Financial budget : capital budget and cash budget -- Financial budget : balance sheet -- Consolidated financial statements -- Free cash flows and dashboard -- Sensitivity analysis -- Contribution margin analysis -- Financial ratios analysis -- Valuation -- Capitalization chart.
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|a A comprehensive guide to building financial models Building Financial Models with Microsoft Excel + CD-ROM provides beginning or intermediate level computer users with step-by-step instructions on building financial models using Microsoft Excel-the most popular spreadsheet program available.
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