Mô hình lập ngân sách cho doanh nghiệp
Quote from bsdinsight on 16 November 2023, 07:53BUDETING MODEL LIKE PIECE OF CAKE. Trust you already have your 2024 budget done.
Still, this is a last chance to get my budgeting model for either checking the quality of your budget of building new budget files from the starch.
▶️ 𝗪𝗛𝗔𝗧 𝗜𝗦 𝗜𝗡
𝗣𝗿𝗲-𝗕𝘂𝗱𝗴𝗲𝘁𝗶𝗻𝗴 𝗣𝗮𝗿𝘁
→ Accuracy validation checks
→ 15 types of assumptions that you may apply in model
→ Background: Analyze historical data, trends, set the baseline
𝗪𝗼𝗿𝗸𝗶𝗻𝗴 𝗺𝗼𝗱𝗲𝗹𝘀
→ Loan schedules
→ CAPEX budgeting
→ Net working capital budget
→ 200 lines for various OPEX budgeting
→ Detailed budgeting of Revenues, COGS, and Gross profits
→ Robust budgeted Income statements of 80+ Lines (it can be simplified if needed)
𝗢𝘂𝘁𝗽𝘂𝘁𝘀
→ 3 Statements monthly budget
→ Support with visuals and graphs
→ Ratio analysis of budget outputs
→ Analysis of output consistency (consistency check)
BUDETING MODEL LIKE PIECE OF CAKE. Trust you already have your 2024 budget done.
Still, this is a last chance to get my budgeting model for either checking the quality of your budget of building new budget files from the starch.
▶️ 𝗪𝗛𝗔𝗧 𝗜𝗦 𝗜𝗡
𝗣𝗿𝗲-𝗕𝘂𝗱𝗴𝗲𝘁𝗶𝗻𝗴 𝗣𝗮𝗿𝘁
→ Accuracy validation checks
→ 15 types of assumptions that you may apply in model
→ Background: Analyze historical data, trends, set the baseline
𝗪𝗼𝗿𝗸𝗶𝗻𝗴 𝗺𝗼𝗱𝗲𝗹𝘀
→ Loan schedules
→ CAPEX budgeting
→ Net working capital budget
→ 200 lines for various OPEX budgeting
→ Detailed budgeting of Revenues, COGS, and Gross profits
→ Robust budgeted Income statements of 80+ Lines (it can be simplified if needed)
𝗢𝘂𝘁𝗽𝘂𝘁𝘀
→ 3 Statements monthly budget
→ Support with visuals and graphs
→ Ratio analysis of budget outputs
→ Analysis of output consistency (consistency check)
