Register on the Create a 3-Statement Budget Model in Excel today and build the experience, skills and knowledge you need to enhance your professional development and work towards your dream job. Study this course through online learning and take the first steps towards a long-term career.
The course consists of a number of easy to digest, in-depth modules, designed to provide you with a detailed, expert level of knowledge. Learn through a mixture of instructional video lessons and online study materials.
Receive online tutor support as you study the course, to ensure you are supported every step of the way. Get a free e-certificate as proof of your course completion.
The Create a 3-Statement Budget Model in Excel is incredibly great value and allows you to study at your own pace. Access the course modules from any internet-enabled device, including computers, tablet, and smartphones.
The course is designed to increase your employability and equip you with everything you need to be a success. Enrol on the now and start learning instantly!
What You Get With The Create a 3-Statement Budget Model in Excel
- Receive a free e-certificate upon successful completion of the course
- Get taught by experienced, professional instructors
- Study at a time and pace that suits your learning style
- Get instant feedback on assessments
- 24/7 help and advice via email or live chat
- Get full tutor support on weekdays (Monday to Friday)
The course is delivered through our online learning platform, accessible through any internet-connected device. There are no formal deadlines or teaching schedules, meaning you are free to study the course at your own pace.
You are taught through a combination of
- Video lessons
- Online study materials
Upon successful completion of the course, you will be able to obtain your course completion e-certificate free of cost. Print copy by post is also available at an additional cost of 9.99 and PDF Certificate at 4.99.
Who Is This Course For:
The course is ideal for those who already work in this sector or are an aspiring professional. This course is designed to enhance your expertise and boost your CV. Learn key skills and gain a professional qualification to prove your newly-acquired knowledge.
The online training is open to all students and has no formal entry requirements. To study the Create a 3-Statement Budget Model in Excel, all your need is a passion for learning, a good understanding of English, numeracy, and IT skills. You must also be over the age of 16.
|Module 01: Getting Ready|
|About this Course||00:02:00|
|Enable the Developer Tab in Excel||00:01:00|
|Install Magnimetrics Tools in Excel||00:02:00|
|What is Budgeting?||00:06:00|
|Excel Functions Refresher||00:09:00|
|Discuss Source Files||00:05:00|
|Module 02: Income Statement|
|Let’s get started||00:02:00|
|Create the Sales Budget||00:05:00|
|Forecasting Performance Part 1||00:05:00|
|Forecasting Performance Part 2||00:05:00|
|Starting the Income Statement||00:05:00|
|Direct Material Costs||00:05:00|
|Production Staff Cost||00:11:00|
|Starting the Income Statement||00:05:00|
|Issues with linked files||00:01:00|
|Mapping the Expenses Budget||00:03:00|
|Expense on Spare Parts||00:04:00|
|Depreciation Expense and PPE Schedule||00:07:00|
|Amortization Expense and Intangibles Schedule||00:03:00|
|Interest Expense and Investment Loan Schedule||00:09:00|
|Interest Expense and Working Capital Loan||00:07:00|
|Module 03: Balance Sheet|
|Starting the Balance Sheet||00:02:00|
|PPE, Intangibles and Deferred Tax Assets||00:02:00|
|Cash Conversion Cycle Historical Review||00:06:00|
|Working Capital – Annualized Sales and Cost of Goods Sold||00:07:00|
|Working Capital – Inventory||00:06:00|
|Working Capital – Receivables||00:03:00|
|Working Capital – Payables||00:02:00|
|Investment and Working Capital Loans||00:01:00|
|Retained Earnings & Pre-tax Profit||00:07:00|
|Share Capital and Reserves||00:02:00|
|Module 04: Cash Flow Statement|
|Link the Cash Flow Statement||00:12:00|
|Module 05: Improving Our Model|
|Dynamic Validation Checks||00:10:00|
|Bank Covenants Check||00:09:00|
|Module 06: Optimizing Our Model|
|Optimizations in Admin and Selling Expenses||00:08:00|
|Assumptions and Dynamic Scenarios||00:13:00|
|Module 07: Sharing Our Model|
|Create a Print-ready Summary Statement||00:17:00|
|Group Model Sections||00:02:00|
|Save Without Links||00:02:00|
|Module 08: Conclusion|
|Module 09: Additional Lectures and Learning Materials|
|Running a Monte Carlo Simulation in Excel||00:19:00|
|Mapping a Trial Balance to Create Financial Statements||00:13:00|
|Sensitivity Analysis in Excel Models||00:07:00|
|Pareto Analysis in Excel (80/20 Rule)||00:08:00|
|Create a Dynamic Sales Dashboard to Visualize Data||00:22:00|
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