Introduction
Strategic Role of Financial Forecasting
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Financial Components to Determine Business Health (10:39)
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Role of Forecasting in Strategic Planning (12:20)
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Understanding the Business (Part 1 of 2) (14:24)
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Understanding the Business (Part 2 of 2) (12:20)
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Exercise 01
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Going through ABC’s Balance Sheet (9:24)
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Going through ABC’s Income Statement (7:04)
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Going through ABC’s Cash Flow Statement (7:38)
Planning Your Financial Forecast
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Defining Your Forecasting Objectives (7:08)
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Identifying Our Forecasting Approach and Assessing Timeframes (9:59)
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Exercise 02
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Identifying Key Variables and Drivers (Part 1 of 3) (8:06)
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Identifying Key Variables and Drivers (Part 2 of 3) (7:28)
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Identifying Key Variables and Drivers (Part 3 of 3) (9:54)
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Key Points to Consider (8:00)
Creating Your Financial Forecast
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Forecasting Revenues (Part 1 of 2) (13:17)
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Forecasting Revenues (Part 2 of 2) (14:41)
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Forecasting Expenses (Part 1 of 2) (9:34)
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Forecasting Expenses (Part 2 of 2) (7:56)
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Forecasting Working Capital (Part 1 of 2) (9:52)
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Forecasting Working Capital (Part 2 of 2) (9:43)
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Forecasting Depreciation and Capital Expenditures (CapEx) (Part 1 of 2) (8:26)
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Forecasting Depreciation and Capital Expenditures (CapEx) (Part 2 of 2) (8:59)
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Forecasting Intangibles (7:41)
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Forecasting Shareholders' Equity (12:11)
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Forecasting Long-term Assets & Liabilities (7:15)
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Finalizing the Debt Schedule (10:31)
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Building a Forecasted Cash Flow Statement (10:30)
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Building a Forecasted Balance Sheet (7:28)
Analyzing Your Financial Forecast
Key Trends in Forecasting
Bonus Lecture - Discount for our paid courses
