Would you like a PDF copy of this video? Including the excel tables and the formulas used in it. Also, the script/text of this video? Just hit like for this video and write your email in the comments (I will try to send you a soft copy – once finalize the 1st part).
Our topics today:
The difference between planning, budgeting, and forecasts
Budgeting And Business Strategy
The best tips for budgeting and forecasting
What is the most common planning & budgetary tools?
Better Budgeting or Beyond Budgeting?
Top-down approach (or the imposed budgets)
Bottom-Up approach (or the Participative budgets)
Technical issues regarding the practical application
Countercurrent or hybrid model
Mega guide FP&A
In the next episode, we will discuss & show the practical application of the top-down approach. And how to begin your planning with the total available market till the total company revenue. Then moving on till the EBIT or the earning before interest and tax. Also, will discuss the best growth rate to be used.
For more discussion on this topic (and other topics), please visit my LinkedIn page. LINKEDIN : [ Ссылка ]
#acca free resources #fpa #model #cost #budgeting #rollover #forecast #analysis #excel
