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)

Course Design

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

Certification

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.

Requirements:

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.

Course Curriculum

Module 01: Getting Ready
About this Course 00:02:00
Enable the Developer Tab in Excel 00:01:00
Download Resources 00:00:00
Install Magnimetrics Tools in Excel 00:02:00
What is Budgeting? 00:06:00
Excel Functions Refresher 00:09:00
Excel Shortcuts 00:04:00
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
Production Overheads 00:07:00
Starting the Income Statement 00:05:00
Issues with linked files 00:01:00
Mapping the Expenses Budget 00:03:00
Administrative Expenses 00:05:00
Selling Expenses 00:04:00
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
Other Expenses 00:03:00
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
Intercompany Receivables 00:06:00
Other Receivables 00:07:00
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
Congratulations! 00:01:00
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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