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Budgeting Model

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Budgeting Model

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Pre-Budgeting

  • Accuracy validation checks
  • 15 types of assumptions that you may apply in model
  • Background: Analyze historical data, trends, set the baseline

Working models

  • Loan schedules
  • CAPEX budgeting
  • Net working capital budget
  • 200 lines for various OPEX budgeting
  • Detailed budgeting of Revenues, COGS, and Gross profits
  • Robust budgeted Income statements of 80+ Lines (it can be simplified if needed)

Outputs

  • 3 Statements monthly budget
  • Support with visuals and graphs
  • Ratio analysis of budget outputs
  • Analysis of output consistency (consistency check)
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No refunds

Thank you for your interest in purchasing our travel guide. Before you make your purchase, we kindly ask that you carefully read our refund policy outlined below.
No Refunds
Due to the digital nature of our course, all sales are final. Once you have gained access to the course materials, we are unable to offer refunds, exchanges, or cancellations. By making a purchase, you agree to these terms.
Course Access
Upon successful payment, you will receive immediate access to the course content. Please ensure that the email address you provide during the purchase process is accurate, as all course-related communications.

Last updated Feb 7, 2024

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