Learn to make a financial model to forecast your P&L and make it dynamic.
In this video we'll build a financial model in just 4 steps. First, we'll make a revenue forecast using the number of orders and the order value. Then, we'll work on forecasting the variable expenses (COGS) and the fixed expenses (SG&A). Third, we'll build the income statement and the profit margins based on the assumptions. Finally, we'll make the model dynamic by creating scenario analysis using the choose formula on Excel.
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SOCIALS:
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Chapters:
0:00 - Intro
0:33 - Revenue Assumptions
2:37 - Fixed & Variable Cost Assumptions
6:03 - Building the Income Statement Forecast
10:28 - Making it Dynamic with Scenario Analysis