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Budgeting Model
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Add to cartPre-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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