Building financial models with Microsoft Excel : a guide for business professionals - Proctor, K. Scott (Hoboken, N.J. : Wiley, 2004)
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
Book is accompanied by one CD, entitled'Building financial models with Microsoft Excel : a guide for business professionals' bearing the same call number and available at Bahagian Koleksi Media
System requirements for accompanying CD-ROM: IMB-compatible PC; Windows 9x, Windows 2000, Windows NT4 (witht SP 4 or later), Windows ME, or Windows XP; or Macintosh; OS 7.6 or later
Keywords: Microsoft Excel (Computer file); Corporations -- Finance -- Computer programs