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Essentials of Financial Modelling with Live Exercise
Introduction to the Financial Modelling
1. Introducton to the Business Priocess (3:21)
2. What is FInancial Modelling (7:31)
3. Starting Point of a Financial Model (4:06)
4. Key Features of Clear Financial Model and How to get Started (9:57)
5. First Steps before Starting to create Financial Model and Linking Business Model (6:55)
Case Study - Restaurant - Basic Model for Selecting initial Idea
Case Study Excel File to Follow Along
CS-1. Starting with end in mind-Comparative P&L (12:45)
CS-2. Customer Acquisition Model (15:31)
CS-3. Revenue and Cost Models (22:03)
CS-4. Adding Product and modelling labour and other Costs (20:38)
CS-5. Modelling Capital Investments and ROI calc (10:18)
Business Plan and 3 Financial Statement Models
Financial Model for Business plan for New Business
BP-1 Detailed Customer Acquisition Model and Revenue Model (16:53)
BP-2 Cost of Sale Model (7:37)
BP-3 Modelling Labour cost (7:28)
BP-4 Modelling Other Operating Expenses (14:03)
BP-5 Modelling Income Statement and Cash Flows (27:11)
BP-6 Mdelling Balance Sheet (13:38)
BP-7. Fixing the errors in Financial Model and brief of IRR (7:24)
BP-5 Modelling Income Statement and Cash Flows
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