Financial Modeling and Forecasting
Event Date/Time: Sep 01, 2008 | End Date/Time: Sep 01, 2008 |
Description
• Predict market size and growth rates
• Calculate breakeven thresholds
• Forecast profitability of your business unit under a variety of scenarios
Specific Ratios That Will Be Covered Include:
• Market share
• Heavy usage index
• Customer retention rate
• Average acquisition cost
Specific skills that will be taught include:
• Calculating present value
• Creating pivot tables
• What-If scenarios
• Error tracing
The modeling and forecasting exercises for this course will be run with Excel.
Attendees will receive electronic versions of the worksheets, detailed financial model templates and a schedule of ratio metrics at no extra charge (a $395 value).