02 intro of fin mod-mat
•Download as PPTX, PDF•
0 likes•163 views
Introduction of Financial Modeling using Excel Videos (Urdu) Package Reach me: m_faisal_shafi@yahoo.com to get entire material alongwith videos (Urdu)
![Prerequisite Concepts
Naming
References
(Relative, Absolute, Mixed)
Useful Functions
(If & And/ Or, Ceiling, Text, Concatenate,
Choose, IfError)
Functions with Names
(Indirect, Transpose, Array)
Look Ups (VLookUp, Index with Match,
OffSet)
Financial Functions
(PV, NPV, PMT, IPMT)
Conditional Formatting
Data Validation
(incl. Depended Lists)
Data Table
(1 & 2 Variables)
Solver
Controls
(Combo Box, List Box, Check Box, Option
Button, Spin Button, Scroll Bar)
Case Study
(The Scenario - Comprehensive Practical Example); Paper Industry has been selected for demonstration
Putting Inputs/ Assumptions
Taking all aspects into account whether related to costs or sales or cash flow etc
All workings will be based on these inputs and all sheets will be integrated
Allow customization to users
Costing
Material (Paper, Tissue and Card) [As per paper cutting according to copy size as well as taking paper weight to work out
number of copies to be prepared]
Labor (Taking all rates relating to multiple steps required by the labor)
FOH (For the sake of simplicity calculated with relation to labor cost)
Budgeting
Projected Profit & Loss Statement (Alongwith necessary schedules)
Projected Cash Flow Statement
Projected Balance Sheet (Alongwith necessary schedules)
Financial Analysis: Raito Analysis; Horizontal Analysis; Vertical Analysis; Charts
Analysis of Profitability (Selected Product): Sales, Costs, and GP by Month
Production Schedule for a Proposed Production Line: To get maximum profit taking raw material constraints into account
Analysis of Min. Acceptable Price: Analyzing C.M. and Profit at different prices by using Data Table
Assessing Alternatives: Taking NPV of Cash Flow after Tax; Work out Equivalent Annual Value
Lease Vs. Loan: Preparation of Amortization Table; Considering NPV of both to decide the best option
Table of Contents
Financial ModelingVideos (Urdu)
m_faisal_shafi@yahoo.com](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
Recommended
More Related Content
Viewers also liked
Viewers also liked (16)
Similar to 02 intro of fin mod-mat
Similar to 02 intro of fin mod-mat (20)
Recently uploaded
Recently uploaded (20)
02 intro of fin mod-mat
- 2. Prerequisite Concepts Naming References (Relative, Absolute, Mixed) Useful Functions (If & And/ Or, Ceiling, Text, Concatenate, Choose, IfError) Functions with Names (Indirect, Transpose, Array) Look Ups (VLookUp, Index with Match, OffSet) Financial Functions (PV, NPV, PMT, IPMT) Conditional Formatting Data Validation (incl. Depended Lists) Data Table (1 & 2 Variables) Solver Controls (Combo Box, List Box, Check Box, Option Button, Spin Button, Scroll Bar) Case Study (The Scenario - Comprehensive Practical Example); Paper Industry has been selected for demonstration Putting Inputs/ Assumptions Taking all aspects into account whether related to costs or sales or cash flow etc All workings will be based on these inputs and all sheets will be integrated Allow customization to users Costing Material (Paper, Tissue and Card) [As per paper cutting according to copy size as well as taking paper weight to work out number of copies to be prepared] Labor (Taking all rates relating to multiple steps required by the labor) FOH (For the sake of simplicity calculated with relation to labor cost) Budgeting Projected Profit & Loss Statement (Alongwith necessary schedules) Projected Cash Flow Statement Projected Balance Sheet (Alongwith necessary schedules) Financial Analysis: Raito Analysis; Horizontal Analysis; Vertical Analysis; Charts Analysis of Profitability (Selected Product): Sales, Costs, and GP by Month Production Schedule for a Proposed Production Line: To get maximum profit taking raw material constraints into account Analysis of Min. Acceptable Price: Analyzing C.M. and Profit at different prices by using Data Table Assessing Alternatives: Taking NPV of Cash Flow after Tax; Work out Equivalent Annual Value Lease Vs. Loan: Preparation of Amortization Table; Considering NPV of both to decide the best option Table of Contents Financial ModelingVideos (Urdu) m_faisal_shafi@yahoo.com
- 3. WHY SHOULD YOU ACQUIRE THIS MATERIAL? Use of Urdu Language while recording video clips. Each chapter contains three files 1. Video clip (Screen Capture with Urdu Voice) 2. Excel file for exercise (to apply knowledge given in the respective video clip) 3. Excel file with solution (solved version). After sales service is guaranteed; you can contact me through any source about any problem, tip, suggestion, etc. 1. Cell # 0333-3054495 2. Email: m_faisal_shafi@yahoo.com 3. Skype I.D.: FaisalShafi76 Features of the Offer Financial ModelingVideos (Urdu) m_faisal_shafi@yahoo.com
- 4. 5 STEPS TO ACQUIRE MATERIAL: 1) Payment of Rs.2,000 plus Courier Charges (if any): I. Dispatch cross cheque in favor of Muhammad Faisal at the postal address: E-36, Railway Society, Project # 03, Adjacent Security Papers Ltd., Near Malir Halt, Karachi II. Fund Transfer online or through ATM at 1034-0081-014921-01-3 Malir Halt Branch of Bank Al Habib (Title of Account: Muhammad Faisal) III. Money Transfer at Muhammad Faisal CNIC # 42101-3862081-7 2) Evidence & Identification: I. In case of cross cheque identify yourself by a covering letter. II. In case of Fund Transfer or Money Transfer I need evidence as well as identification of transferer. 3) Acknowledgement by me: Except in case of dispatched cross cheque I would definitely acknowledge the receipt of amount. 4) Delivery of Material: I. Material may be shared online by sending you a link (I’ll require your email I.D.). II. Material in DVD may be sent through courier (I’ll require your postal address). III. Material on your USB with 4 G.B. available space from my residence near Malir Halt. IV. You may collect DVD containing material by the following addresses (book your order then after 2 to 4 days you will be informed to collect): E-36, Railway Society, Project # 03, Adjacent Security Papers Ltd., Near Malir Halt, Karachi (Muhammad Faisal: 0333-3054495) 5) Acknowledgement by you: Online material sharing requires your acknowledgement after you satisfy that proper files there. Payment & Delivery Procedures Financial ModelingVideos (Urdu) m_faisal_shafi@yahoo.com
- 5. Files Combination Financial ModelingVideos (Urdu) m_faisal_shafi@yahoo.com
- 6. Files Combination Financial ModelingVideos (Urdu) m_faisal_shafi@yahoo.com