Are you looking to gain a new in-demand skill from the comfort of your home? Well, look no further; you’ve come to the right place!
Our easy-to-follow Step By Step Guide to Create a 3-Statement Budget Model in Excel will provide you with all the deep knowledge and insight you need to know about this topic. This comprehensive course has been broken down into several manageable modules, which we believe will assist you to easily grasp each concept – from the fundamental to the more advanced aspects of the course.
Learn the most in-demand skills from the safety & comfort of your home. Enjoy the freedom to learn at your own comfortable pace and prepare yourself for the market of the future.
Whether you are an aspiring professional or a complete beginner, this course will improve your expertise and boost your CV with key skills and an accredited certification attesting to your knowledge.
- This course is available to all learners of all academic backgrounds.
- Learners should be aged 16 or over to undertake the qualification.
- Some basic understanding of the English language and numeracy.
Why choose us?
- Affordable, engaging & high-quality e-learning study materials;
- Tutorial videos/materials from the industry-leading experts;
- Study in a user-friendly, advanced online learning platform;
- Efficient exam systems for the assessment and instant result;
- The UK & internationally recognized accredited qualification;
- Access to course content on mobile, tablet, or desktop from anywhere, anytime;
- The benefit of career advancement opportunities;
- 24/7 student support via email.
Will I receive a certificate of completion?
After you have successfully completed the course, you will be able to obtain an Accredited Certificate of Achievement. You can, however also obtain a Course Completion Certificate following the course completion without sitting for the test. Certificates can be obtained either in hardcopy at the cost of £29 or in PDF format at the cost of £19.
- PDF certificate’s turnaround time is 24 hours, and for the hardcopy certificate, it is 3-9 working days.
Step By Step Guide to Create a 3-Statement Budget Model in Excel is a useful qualification to possess and would be beneficial for any related profession or industry.
|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|
|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||00:04:00|
|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||00:03:00|
|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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