Financial planning using excel : forecasting planning and budgeting techniques
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
Oxford :
CIMA Publishing ,
c2009
|
| Edition: | 2nd ed |
| Subjects: |
Table of Contents:
- 1. Spreadsheet skills for all types of planning
- 2. Forecasting
- 3. Collecting and examining the data
- 4. Smoothing techniques
- 5. Regression analysis
- 6. Time series analysis
- 7. Expected values
- 8. Selecting and evaluating forecasting techniques
- 9. Business planning
- 10. Development a financial plan
- 11. Business plans
- 12. What-if analysis
- 13. Pivot tables
- 14. Risk analysis
- 15. Budgeting
- 16. A spreadsheet budgeting system
- 17. Consolidating data