Financial planning using Excel : forecasting planning and budgeting techniques /
This book covers all aspects of budget preparation, from designing and creating a budgetary control system, consolidating data and working with spreadsheets. Now fully updated to include the latest version of Excel, Excel 2007 and for easy budgeting now with access to an online resource of worked ex...
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| Main Author: | |
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| Format: | Software eBook |
| Language: | English |
| Published: |
Amsterdam
CIMA
c2009.
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| Edition: | Second edition |
| Subjects: | |
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Table of Contents:
- Preface; Excel 2003 to Excel 2007; Part One: Forecasting; Collecting Data; Smoothing Techniques; Regression Analysis; Time Series Analysis; Expected Values; Selecting and Evaluating Forecasting Techniques; Part Two: Business Planning; Spreadsheet Skills for all Types of Planning; Developing a Financial Plan; Business Plans; What if Analysis; Pivot Tables; Risk Analysis; Part Three: Budgeting; A Spreadsheet Budgeting System; Consolidating Data.