Training FUTURUM : Forecasting and Valuation (Case Study)
Venue : Hotel di daerah Jakarta Pusat
Keterangan lebih lanjut hubungi :
Muhammad Putrawal, email : futurumcorfinan@gmail.com
Note :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants can still discuss about the training materials via email
Jimmy Gentry presents "Common Size Analysis" in Minneapolis on Oct. 4, 2011 at the Star Tribune during the Reynolds Center's free workshop, "Business Journalism Boot Camp."
For more information about training for business journalists, please visit businessjournalism.org.
Vertical Analysis is a tool of financial statement analysis which reports each amount of the three categories of accounts that are assets, liabilities and equities as the percentage of total amount that is in a proportionate way. Copy the link given below and paste it in new browser window to get more information on Vertical Analysis:- http://www.transtutors.com/homework-help/accounting/financial-statement-analysis-vertical-analysis/
Guidelines and uses of financial statement analysisTutors On Net
Computing ratios help in questioning
correctly about the company’s financial position, even though accurate answers may
be given, ratios form a mode in understanding company’s affairs
Jimmy Gentry presents "Common Size Analysis" in Minneapolis on Oct. 4, 2011 at the Star Tribune during the Reynolds Center's free workshop, "Business Journalism Boot Camp."
For more information about training for business journalists, please visit businessjournalism.org.
Vertical Analysis is a tool of financial statement analysis which reports each amount of the three categories of accounts that are assets, liabilities and equities as the percentage of total amount that is in a proportionate way. Copy the link given below and paste it in new browser window to get more information on Vertical Analysis:- http://www.transtutors.com/homework-help/accounting/financial-statement-analysis-vertical-analysis/
Guidelines and uses of financial statement analysisTutors On Net
Computing ratios help in questioning
correctly about the company’s financial position, even though accurate answers may
be given, ratios form a mode in understanding company’s affairs
Financial ratios are created with the use of numerical values taken from financial statements to gain meaningful information about a company. The numbers found on a company’s financial statements – balance sheet, income statement, and cash flow statement – are used to perform quantitative analysis and assess a company’s liquidity, leverage, growth, margins, profitability, rates of return, valuation, and more.
Modes of Expression of Ratios:
Ratios may be expressed in any one or more of the following ways:
(a) Proportion,
(b) Rate or times
(c) Percentage.
Advantages of Ratio Analysis:
The information shown in financial statements does not signify anything individually because the facts shown are inter-related. Hence it is necessary to establish relationships between various items to reveal significant details and throw light on all notable financial and operational aspects. Ratio analysis caters to the needs of various parties interested in financial statements. The basic objective of ratio analysis is to help management in interpretation of financial statements to enable it to perform the managerial functions efficiently.
Limitations of Ratio Analysis:
Ratios are precious tools in the hands of management but the utility lies in the proper utilisation of ratios. Mishandling or misuse of ratios and using them without proper context may lead the management to a wrong direction. The financial analyst should be well versed in computing ratios and proper utilization of ratios. Like all techniques of control, ratio analysis also suffers from several ‘ifs and buts’ and for proper computation and utilization of ratios the analyst should be aware of the limitations of ratio analysis.
Uses and Users of Financial Ratio Analysis
Analysis of financial ratios serves two main purposes:
1. Track company performance
Determining individual financial ratios per period and tracking the change in their values over time is done to spot trends that may be developing in a company. For example, an increasing debt-to-asset ratio may indicate that a company is overburdened with debt and may eventually be facing default risk.
2. Make comparative judgments regarding company performance
Comparing financial ratios with that of major competitors is done to identify whether a company is performing better or worse than the industry average. For example, comparing the return on assets between companies helps an analyst or investor to determine which company is making the most efficient use of its assets.
Users of financial ratios include parties external and internal to the company:
External users: Financial analysts, retail investors, creditors, competitors, tax authorities, regulatory authorities, and industry observers
Internal users: Management team, employees, and owners
There's a reason why 6 out of 10 of the top performing hedge funds are quant firms, and on a typical trading day 90% of trades are made by computers . In the next decade quantitative investing will become THE way to invest. Don't get left behind, learn how to use algorithms to invest.
Futurum training capital budgeting entry levelmputrawal
Futurum training capital budgeting (intermediate)
Date : see at the website “futurum corfinan” (2-day training)
Venue : Hotel at Jakarta Pusat
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
this presentation discussed about ratio analysis and types of ratios like liquidity, solvency ratios, etc
all the images used in this presentation are collected from various sources ffrom the internet
Public Transportation is termed as providing regular and continuous conveyance to the people in the society. The primary mode of transportation in Indian is road. Nearly 80% of the people in Indian are depend on road ways. The State Government is the primary stakeholder in road Transportation Corporation. The fundamental objective of any RTC is to provide high quality service at economical rates. But most of RTC’s are collecting high fares and providing low quality service. In India 72 million people are travelling in road ways for their day today life. Even though there is a large scope of profits because of the demand, most of the state RTC’s are in losses. The losses are mainly because of unscientific resource allocation and huge investment.
Financial ratios are created with the use of numerical values taken from financial statements to gain meaningful information about a company. The numbers found on a company’s financial statements – balance sheet, income statement, and cash flow statement – are used to perform quantitative analysis and assess a company’s liquidity, leverage, growth, margins, profitability, rates of return, valuation, and more.
Modes of Expression of Ratios:
Ratios may be expressed in any one or more of the following ways:
(a) Proportion,
(b) Rate or times
(c) Percentage.
Advantages of Ratio Analysis:
The information shown in financial statements does not signify anything individually because the facts shown are inter-related. Hence it is necessary to establish relationships between various items to reveal significant details and throw light on all notable financial and operational aspects. Ratio analysis caters to the needs of various parties interested in financial statements. The basic objective of ratio analysis is to help management in interpretation of financial statements to enable it to perform the managerial functions efficiently.
Limitations of Ratio Analysis:
Ratios are precious tools in the hands of management but the utility lies in the proper utilisation of ratios. Mishandling or misuse of ratios and using them without proper context may lead the management to a wrong direction. The financial analyst should be well versed in computing ratios and proper utilization of ratios. Like all techniques of control, ratio analysis also suffers from several ‘ifs and buts’ and for proper computation and utilization of ratios the analyst should be aware of the limitations of ratio analysis.
Uses and Users of Financial Ratio Analysis
Analysis of financial ratios serves two main purposes:
1. Track company performance
Determining individual financial ratios per period and tracking the change in their values over time is done to spot trends that may be developing in a company. For example, an increasing debt-to-asset ratio may indicate that a company is overburdened with debt and may eventually be facing default risk.
2. Make comparative judgments regarding company performance
Comparing financial ratios with that of major competitors is done to identify whether a company is performing better or worse than the industry average. For example, comparing the return on assets between companies helps an analyst or investor to determine which company is making the most efficient use of its assets.
Users of financial ratios include parties external and internal to the company:
External users: Financial analysts, retail investors, creditors, competitors, tax authorities, regulatory authorities, and industry observers
Internal users: Management team, employees, and owners
There's a reason why 6 out of 10 of the top performing hedge funds are quant firms, and on a typical trading day 90% of trades are made by computers . In the next decade quantitative investing will become THE way to invest. Don't get left behind, learn how to use algorithms to invest.
Futurum training capital budgeting entry levelmputrawal
Futurum training capital budgeting (intermediate)
Date : see at the website “futurum corfinan” (2-day training)
Venue : Hotel at Jakarta Pusat
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
this presentation discussed about ratio analysis and types of ratios like liquidity, solvency ratios, etc
all the images used in this presentation are collected from various sources ffrom the internet
Public Transportation is termed as providing regular and continuous conveyance to the people in the society. The primary mode of transportation in Indian is road. Nearly 80% of the people in Indian are depend on road ways. The State Government is the primary stakeholder in road Transportation Corporation. The fundamental objective of any RTC is to provide high quality service at economical rates. But most of RTC’s are collecting high fares and providing low quality service. In India 72 million people are travelling in road ways for their day today life. Even though there is a large scope of profits because of the demand, most of the state RTC’s are in losses. The losses are mainly because of unscientific resource allocation and huge investment.
Congresso Sociedade Brasileira de Computação CSBC2016 Porto Alegre (Brazil)
Workshop on Cloud Networks & Cloudscape Brazil
Philippe O.A. Navaux, Professor at the Federal University of Rio Grande do Sul and Computer Science Area Representative at CAPES, Brazil
Collaborative Research in Cloud Computing: future and challenges
My thesis aimed to find an association between older adults' fruit & vegetable consumption and their farmers' market shopping by studying seniors in Lexington, KY and Taipei City, Taiwan.
A manager believed that Chiboodle should add salads to its menu based on a current survey. The project was called "Project Crunch." This case study aimed to present to CEO recommendations based on the revenue forecast, if Project Crunch were implemented.
Generational Retirement Trends Study - 2015T. Rowe Price
T. Rowe Price's recent Retirement Saving & Spending Study revealed that across groups of 401(k) savers, millennials are following better financial habits than those of baby boomers.
“We think it’s encouraging that millennials are so receptive to saving for retirement and that they are generally practicing good financial habits,” says Anne Coveney, senior manager of Retirement Thought Leadership at T. Rowe Price who led this research study. “When they have the means to do the right thing, it appears that they often do.’
Throughout this presentation, we uncover how different generational workers are saving and spending, and indentify the statistics that differentiate these populations.
Case study of Uttarakhand Flood Disaster 2013 - by Narendra YadavNarendra Yadav
this is the presentation about the flood that occured in uttrakhand in 2013
this is the case study for uttrakhand disaster
It you liked the ppt please just post the comment below
Guyz we have worked very hard for this ppt .... it deserve at least 1 COMMENT
https://www.youtube.com/watch?v=H79x9wztngM
https://www.tvlyrics.in
Training FUTURUM : FINANCIAL STATEMENTS ANALYSIS, Jakartamputrawal
Training FUTURUM : FINANCIAL STATEMENTS ANALYSIS, Time to put our accounting hat on!
Venue : Hotel di daerah Jakarta Pusat
Keterangan lebih lanjut hubungi :
Muhammad Putrawal, email : futurumcorfinan@gmail.com
Note :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants can still discuss about the training materials via email
7 Financial Models for Analysts, Investors and Finance Professionals: Theory ...Lucky Gods
Crunch Numbers Like a Cash-Crushing Ninja with 7 Financial Models! ♀️
Say goodbye to spreadsheet struggles and hello to financial analysis mastery with this power-packed ebook: 7 Financial Models for Analysts, Investors and Finance Professionals!
We're talking deep dives into key business indicators, future-casting with forecasts, and uncovering hidden gems in financial data – all using the familiar magic of Excel! ✨
Get ready to unlock:
7 essential financial models: Master common models like common size statements, ratio analysis, discounted cash flow, and more.
Crystal-clear explanations: No finance jargon here! We break down each model step-by-step, making complex concepts easy to grasp.
Excel wizardry unleashed: Learn powerful formulas and tricks to turn your spreadsheets into dynamic analysis tools.
Real-world case studies: See how the models come alive in practical scenarios, giving you the confidence to apply them to any business.
Investor insights: Gain the edge on market analysis, spot valuable opportunities, and make informed investment decisions.
This ebook isn't just for finance whizzes – it's for anyone who wants to understand businesses like a pro. Whether you're an aspiring analyst, a seasoned investor, or just curious about the numbers behind the scenes, 7 Financial Models is your key to unlocking a world of financial wisdom.
So, ditch the confusion and embrace the power of numbers! This ebook will equip you with the tools and knowledge to confidently analyze businesses, make smart investment decisions, and become a financial force to be reckoned with!
Financial ratios and their use in understanding Financial StatementsPranav Dedhia
An introduction and in-depth understanding on the importance of Financial ratios in understanding financial statements of business entities along with relevant examples
Introduction to Business Valuation, Fair Market Value, reasons and elements of business valuation, methodologies of business valuation, case study on net asset value.
Venue : Hotel at Jakarta Pusat
Contact email : futurumcorfinan@gmail.com
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants can still discuss about the training materials via email
Venue : Hotel at Jakarta Pusat
Contact email : futurumcorfinan@gmail.com
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants can still discuss about the training materials via email
Silabus training jo jv psak 66 dan perpajakan (18 11-2015)mputrawal
Venue : Hotel at Jakarta Pusat
Contact email : futurumcorfinan@gmail.com
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants can still discuss about the training materials via email
Training FUTURUM : Financial Analysis,Jakartamputrawal
Training Financial Analysis
Venue : Hotel at Jakarta Pusat
Contact email : futurumcorfinan@gmail.com
Note :
Basic accounting skills are required to attend the training class. If not, it means the participants will follow the top-down approach, knowing the big pictures before diving into the accounting class in other trainings.
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants can still discuss about the training materials via email
Futurum Training : FINANCE FOR REAL ESTATE Professionalsmputrawal
Futurum Training : FINANCE FOR REAL ESTATE Professionals
Date : August 2015 (Every Saturday From 09.00 AM – 05.00 PM)
Venue : to be advised
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
Training FUTURUM : Restructuring Transactions under Common Controlmputrawal
Training FUTURUM : Restructuring Transactions under Common Control
Date : See at the website “futurum corfinan” (2-day training)
Venue : Hotel at Jakarta Pusat
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
Futurum training capital budgeting (intermediate)mputrawal
Futurum training capital budgeting (intermediate)
Date : see at the website “futurum corfinan” (2-day training)
Venue : Hotel at Jakarta Pusat
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
Training FUTURUM : Accounting for Non-Accountant, Jakartamputrawal
Training FUTURUM : Accounting for Non-Accountant, Jakarta
Date : please check it in at “futurum corfinan” (2-day training)
Venue : Hotel at Jakarta Pusat
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
Training FUTURUM : HOW to Do Business Analysis using Excel, Jakartamputrawal
Introduction to the Framework of Financial Modeling
Date : see at the website “futurum corfinan” (2-day training)
Venue : Hotel at Jakarta Pusat
Note :
Participants should bring a laptop with a running Excel 2010
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact : Muhammad Putrawal
email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
Training FUTURUM : Analysing Your Business using Financial Ratio, Jakartamputrawal
Guide to critical numbers that drive your business
Date : please check it in at “futurum corfinan”
Venue : Hotel at Jakarta Pusat
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via email in the website
Contact : Muhammad Putrawal
email :futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
3.0 Project 2_ Developing My Brand Identity Kit.pptxtanyjahb
A personal brand exploration presentation summarizes an individual's unique qualities and goals, covering strengths, values, passions, and target audience. It helps individuals understand what makes them stand out, their desired image, and how they aim to achieve it.
RMD24 | Retail media: hoe zet je dit in als je geen AH of Unilever bent? Heid...BBPMedia1
Grote partijen zijn al een tijdje onderweg met retail media. Ondertussen worden in dit domein ook de kansen zichtbaar voor andere spelers in de markt. Maar met die kansen ontstaan ook vragen: Zelf retail media worden of erop adverteren? In welke fase van de funnel past het en hoe integreer je het in een mediaplan? Wat is nu precies het verschil met marketplaces en Programmatic ads? In dit half uur beslechten we de dilemma's en krijg je antwoorden op wanneer het voor jou tijd is om de volgende stap te zetten.
Enterprise Excellence is Inclusive Excellence.pdfKaiNexus
Enterprise excellence and inclusive excellence are closely linked, and real-world challenges have shown that both are essential to the success of any organization. To achieve enterprise excellence, organizations must focus on improving their operations and processes while creating an inclusive environment that engages everyone. In this interactive session, the facilitator will highlight commonly established business practices and how they limit our ability to engage everyone every day. More importantly, though, participants will likely gain increased awareness of what we can do differently to maximize enterprise excellence through deliberate inclusion.
What is Enterprise Excellence?
Enterprise Excellence is a holistic approach that's aimed at achieving world-class performance across all aspects of the organization.
What might I learn?
A way to engage all in creating Inclusive Excellence. Lessons from the US military and their parallels to the story of Harry Potter. How belt systems and CI teams can destroy inclusive practices. How leadership language invites people to the party. There are three things leaders can do to engage everyone every day: maximizing psychological safety to create environments where folks learn, contribute, and challenge the status quo.
Who might benefit? Anyone and everyone leading folks from the shop floor to top floor.
Dr. William Harvey is a seasoned Operations Leader with extensive experience in chemical processing, manufacturing, and operations management. At Michelman, he currently oversees multiple sites, leading teams in strategic planning and coaching/practicing continuous improvement. William is set to start his eighth year of teaching at the University of Cincinnati where he teaches marketing, finance, and management. William holds various certifications in change management, quality, leadership, operational excellence, team building, and DiSC, among others.
What are the main advantages of using HR recruiter services.pdfHumanResourceDimensi1
HR recruiter services offer top talents to companies according to their specific needs. They handle all recruitment tasks from job posting to onboarding and help companies concentrate on their business growth. With their expertise and years of experience, they streamline the hiring process and save time and resources for the company.
Accpac to QuickBooks Conversion Navigating the Transition with Online Account...PaulBryant58
This article provides a comprehensive guide on how to
effectively manage the convert Accpac to QuickBooks , with a particular focus on utilizing online accounting services to streamline the process.
Personal Brand Statement:
As an Army veteran dedicated to lifelong learning, I bring a disciplined, strategic mindset to my pursuits. I am constantly expanding my knowledge to innovate and lead effectively. My journey is driven by a commitment to excellence, and to make a meaningful impact in the world.
Attending a job Interview for B1 and B2 Englsih learnersErika906060
It is a sample of an interview for a business english class for pre-intermediate and intermediate english students with emphasis on the speking ability.
What is the TDS Return Filing Due Date for FY 2024-25.pdfseoforlegalpillers
It is crucial for the taxpayers to understand about the TDS Return Filing Due Date, so that they can fulfill your TDS obligations efficiently. Taxpayers can avoid penalties by sticking to the deadlines and by accurate filing of TDS. Timely filing of TDS will make sure about the availability of tax credits. You can also seek the professional guidance of experts like Legal Pillers for timely filing of the TDS Return.
Improving profitability for small businessBen Wann
In this comprehensive presentation, we will explore strategies and practical tips for enhancing profitability in small businesses. Tailored to meet the unique challenges faced by small enterprises, this session covers various aspects that directly impact the bottom line. Attendees will learn how to optimize operational efficiency, manage expenses, and increase revenue through innovative marketing and customer engagement techniques.
Memorandum Of Association Constitution of Company.pptseri bangash
www.seribangash.com
A Memorandum of Association (MOA) is a legal document that outlines the fundamental principles and objectives upon which a company operates. It serves as the company's charter or constitution and defines the scope of its activities. Here's a detailed note on the MOA:
Contents of Memorandum of Association:
Name Clause: This clause states the name of the company, which should end with words like "Limited" or "Ltd." for a public limited company and "Private Limited" or "Pvt. Ltd." for a private limited company.
https://seribangash.com/article-of-association-is-legal-doc-of-company/
Registered Office Clause: It specifies the location where the company's registered office is situated. This office is where all official communications and notices are sent.
Objective Clause: This clause delineates the main objectives for which the company is formed. It's important to define these objectives clearly, as the company cannot undertake activities beyond those mentioned in this clause.
www.seribangash.com
Liability Clause: It outlines the extent of liability of the company's members. In the case of companies limited by shares, the liability of members is limited to the amount unpaid on their shares. For companies limited by guarantee, members' liability is limited to the amount they undertake to contribute if the company is wound up.
https://seribangash.com/promotors-is-person-conceived-formation-company/
Capital Clause: This clause specifies the authorized capital of the company, i.e., the maximum amount of share capital the company is authorized to issue. It also mentions the division of this capital into shares and their respective nominal value.
Association Clause: It simply states that the subscribers wish to form a company and agree to become members of it, in accordance with the terms of the MOA.
Importance of Memorandum of Association:
Legal Requirement: The MOA is a legal requirement for the formation of a company. It must be filed with the Registrar of Companies during the incorporation process.
Constitutional Document: It serves as the company's constitutional document, defining its scope, powers, and limitations.
Protection of Members: It protects the interests of the company's members by clearly defining the objectives and limiting their liability.
External Communication: It provides clarity to external parties, such as investors, creditors, and regulatory authorities, regarding the company's objectives and powers.
https://seribangash.com/difference-public-and-private-company-law/
Binding Authority: The company and its members are bound by the provisions of the MOA. Any action taken beyond its scope may be considered ultra vires (beyond the powers) of the company and therefore void.
Amendment of MOA:
While the MOA lays down the company's fundamental principles, it is not entirely immutable. It can be amended, but only under specific circumstances and in compliance with legal procedures. Amendments typically require shareholder
Explore our most comprehensive guide on lookback analysis at SafePaaS, covering access governance and how it can transform modern ERP audits. Browse now!
Cracking the Workplace Discipline Code Main.pptxWorkforce Group
Cultivating and maintaining discipline within teams is a critical differentiator for successful organisations.
Forward-thinking leaders and business managers understand the impact that discipline has on organisational success. A disciplined workforce operates with clarity, focus, and a shared understanding of expectations, ultimately driving better results, optimising productivity, and facilitating seamless collaboration.
Although discipline is not a one-size-fits-all approach, it can help create a work environment that encourages personal growth and accountability rather than solely relying on punitive measures.
In this deck, you will learn the significance of workplace discipline for organisational success. You’ll also learn
• Four (4) workplace discipline methods you should consider
• The best and most practical approach to implementing workplace discipline.
• Three (3) key tips to maintain a disciplined workplace.
2. Forecasting Financial Statements
Introduction to Forecasting
Preparing Financial Statement Forecasts
General Forecasting Principles
Seven-Step Forecasting Game Plan
Practical Tips for Implementing the
Seven-Step Forecasting Game Plan
Using Excel ® to Prepare Forecasted
Financial Statements
Step 1: Projecting Sales and Other Revenues
Projecting Revenues from Sales
Projecting Sales Revenues
Step 2: Projecting Operating Expenses
Projecting Cost of Goods Sold
Projecting Selling, General, and Administrative
Expenses
Projecting Other Operating Expenses
Projecting Nonrecurring Operating Gains and
Losses
3. Forecasting Financial Statements
Step 3: Projecting Operating Assets and Liabilities on the
Balance Sheet
Projecting Cash
Operating Asset and Liability Forecasting Techniques
Projecting Marketable Securities
Projecting Accounts Receivable
Projecting Inventories
Projecting Prepaid Expenses and Other Current Assets
Projecting Investments in Non-controlled Affiliates
Projecting Property, Plant, and Equipment
Projecting Amortizable Intangible Assets
Projecting Goodwill and Non-amortizable Intangible
Assets
Projecting Other Noncurrent Assets
Projecting Assets That Vary as a
Percentage of Total Assets
Projecting Accounts Payable
Projecting Other Current Accrued
Liabilities
Projecting Current Liabilities: Income
Taxes Payable
Projecting Other Noncurrent Liabilities
Projecting Deferred Income Taxes
4. Forecasting Financial Statements
Step 4: Projecting Financial Assets, Financial Leverage,
Common Equity Capital, and Financial Income Items
Projecting Financial Assets
Projecting Short-Term Debt and Long-Term Debt
Projecting Interest Expense
Projecting Interest Income
Projecting Bottling Equity Income
Projecting Preferred Stock and Minority Interest
Projecting Common Stock and Capital in Excess of Par
Value
Projecting Treasury Stock
Projecting Accumulated Other Comprehensive Loss
Step 5: Projecting Nonrecurring Items,
Provisions for Income Tax, and Changes in
Retained Earnings
Projecting Nonrecurring Items
Projecting Provisions for Income Taxes
Net Income
Retained Earnings
5. Forecasting Financial Statements
Step 6: Balancing the Balance Sheet
Balancing a Company’s Balance Sheets
Closing the Loop: Solving for Co-determined Variables
Step 7: Projecting the Statement of Cash Flows
Tips for Forecasting Statements of Cash Flows
Specific Steps for Forecasting Implied Statements of Cash Flows
Shortcut Approaches to Forecasting
Projected Sales and Income Approach
Projected Total Assets Approach
Analyzing Projected Financial Statements
Sensitivity Analysis and Reactions to Announcements
6. Risk-Adjusted Expected Rates of Return
and the Dividends Valuation Approach
Introduction and Overview
Equivalence among Dividends, Cash Flows,
and Earnings Valuation
Risk-Adjusted Expected Rates of Return
Cost of Common Equity Capital
Adjusting Market Equity Beta to Reflect a
New Capital Structure
Evaluating the Use of the CAPM to
Measure the Cost of Equity Capital
Cost of Debt Capital
Cost of Preferred Equity Capital
Computing the Weighted Average Cost
of Capital
Rationale for Dividends-Based Valuation
Dividends-Based Valuation Concepts
The Dividends Valuation Model
Implementing the Dividends Valuation Model
Measuring Dividends
Selecting a Forecast Horizon
Continuing Value of Future Dividends
Using the Dividends Valuation Model to Value a
Company
Sensitivity Analysis and Investment Decision Making
Evaluation of the Dividends Valuation Method
7. Valuation: Cash-Flow-Based Approaches
Introduction and Overview
Rationale for Cash-Flow-Based Valuation
Free-Cash-Flows-Based Valuation Concepts
Risk, Discount Rates, and the Cost of
Capital
Free Cash Flows Valuation Examples for a
Single-Asset Firm
Cash Flows to the Investor versus Cash
Flows to the Firm
Nominal versus Real Cash Flows
Pretax versus After-Tax Free Cash Flows
Selecting a Forecast Horizon
Computing Continuing Value of Future
Free Cash Flows
Measuring Periodic Free Cash Flows
A Framework for Free Cash Flows
Free Cash Flows Measurement
Cash-Flow-Based Valuation Models
Valuation Models for Free Cash Flows for
Common Equity Shareholders
Valuation Models for Free Cash Flows for All
Debt and Equity Capital Stakeholders
8. Valuation: Cash-Flow-Based Approaches
Free Cash Flows Valuation of a Company
A Company’s Discount Rates
Computing Free Cash Flows for a Company
The Company’s’s Free Cash Flows to All Debt and Equity Capital Stakeholders
The Company’s Free Cash Flows to Common Equity
Valuation of a Company Using Free Cash Flows to Common Equity Shareholders
Valuation of a Company Using Free Cash Flows to All Debt and Equity Capital Stakeholders
Sensitivity Analysis and Investment Decision Making
Evaluation of the Free Cash Flows Valuation Method
9. Valuation: Market-Based Approaches
Introduction and Overview
Market Multiples of Accounting Numbers
Market-to-Book and Value-to-Book Ratios
A Theoretical Model of the Value-to-Book Ratio
The Value-to-Book Model with Finite Horizon
Earnings Forecasts and Continuing Value
Computation
Application of the Value-to-Book-Model to The
Company
Reasons Why VB Ratios and MB Ratios May Differ
From 1
Empirical Data on MB Ratios
Empirical Research Results on the Predictive Power
of MB Ratios
Price-Earnings and Value-Earnings Ratios
A Model for the Value-Earnings Ratio
Price-Earnings Ratios
Summary of Value-Earnings and Price-Earnings
Ratios
Using Market Multiples of Comparable Firms
Price Differentials
How to compute the price differential
Reverse Engineering
Reverse-Engineering The Company’s Stock Price
10. Training Desktop
Date : please check it in at “futurum corfinan”
Venue : Hotel at Jakarta Pusat
Notes :
Presentation slides will be distributed in softcopy
Minimum participants = 10 persons
After the training, participants are allowed to discuss about the training materials via
email in the website
Contact email : futurumcorfinan@gmail.com
Visit Website and Training Testimonials : google “futurum corfinan”
