
Building financial models with Microsoft Excel a guide for business professionals
Title:
Building financial models with Microsoft Excel a guide for business professionals
Author:
Proctor, K. Scott.
Publication Information:
Hoboken, NJ : Wiley, c2004.
Physical Description:
xix, 347 p. : ill.
Contents:
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.