Financial Modelling

Ahmed Elbarbary
Mind Map by Ahmed Elbarbary, updated more than 1 year ago
Ahmed Elbarbary
Created by Ahmed Elbarbary over 5 years ago
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Description

New Year Budget

Resource summary

Financial Modelling
  1. Inputs

    Annotations:

    • All assumption including the following :
    • Sales Assumptions
    • Cost of Goods Sold Assumptions
    • Operating Expenses Assumptions
    • Capital Expenses Assupmtions
    • Taxation Assumptions
    • Working Capital
    1. Sales Assumptions
      1. Cost of Goods Sold Assumptions
        1. Operating Expenses Assumptions
          1. Capital Expenses Assumptions
            1. Taxation
              1. Working Capital Assumptions
              2. Outputs

                Annotations:

                • Income Statement
                • Balance Sheet
                • Cash Flow Statement
                1. Income Statement
                  1. Balance Sheet
                    1. Cash Flow Statement
                    2. Time Series
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