TY - BOOK AU - Proctor,K.Scott TI - Building financial models with Microsoft Excel: a guide for business professionals SN - 0471661031 (cloth/cd-rom) PY - 2004/// CY - Hoboken, N.J. PB - Wiley KW - Microsoft Excel (Computer file) KW - Corporations KW - Finance KW - Computer programs N1 - 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; 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 UR - http://www.loc.gov/catdir/description/wiley042/2004005515.html UR - http://www.loc.gov/catdir/toc/wiley041/2004005515.html ER -