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  2. How to Create a Financial Projection in Excel - AOL

    www.aol.com/finance/create-financial-projection...

    It also provides a sales forecast, financial ratios, and a break-even analysis. SCORE walks you through each step, so it’s the best option if you're new to financial forecasting or Excel.

  3. Spreadsheet - Wikipedia

    en.wikipedia.org/wiki/Spreadsheet

    In Microsoft Excel, these functions are defined using Visual Basic for Applications in the supplied Visual Basic editor, and such functions are automatically accessible on the worksheet. Also, programs can be written that pull information from the worksheet, perform some calculations, and report the results back to the worksheet.

  4. Microsoft Excel - Wikipedia

    en.wikipedia.org/wiki/Microsoft_Excel

    Microsoft Excel is a spreadsheet editor developed by Microsoft for Windows, macOS, Android, iOS and iPadOS.It features calculation or computation capabilities, graphing tools, pivot tables, and a macro programming language called Visual Basic for Applications (VBA).

  5. F9 Financial Reporting - Wikipedia

    en.wikipedia.org/wiki/F9_Financial_Reporting

    F9 is a financial reporting software application that dynamically links general ledger data to Microsoft Excel through the use of financial cell-based formulas, wizards, and analysis tools to create spreadsheet reports that can be calculated, filtered, and drilled upon.

  6. Financial forecast - Wikipedia

    en.wikipedia.org/wiki/Financial_forecast

    Arguably, the key aspect of preparing a financial forecast is predicting revenue; future costs, fixed and variable, as well as capital, can then be estimated as a function of sales via "common-sized analysis" - where relationships are derived from historical financial ratios and other accounting relationships. [1]

  7. Financial analysis - Wikipedia

    en.wikipedia.org/wiki/Financial_analysis

    Financial analysis (also known as financial statement analysis, accounting analysis, or analysis of finance) refers to an assessment of the viability, ...

  8. Cost–volume–profit analysis - Wikipedia

    en.wikipedia.org/wiki/Cost–volume–profit...

    3. The analysis is restricted to the relevant range specified and beyond that the results can become unreliable. 4. Aside from volume, other elements like inflation, efficiency, capacity and technology impact on costs. 5. Impractical to assume sales mix remain constant since this depends on the changing demand levels. 6.

  9. Dynamic financial analysis - Wikipedia

    en.wikipedia.org/wiki/Dynamic_Financial_Analysis

    Dynamic financial analysis (DFA) is method for assessing the risks of an insurance company using a holistic model as opposed to traditional actuarial analysis, which analyzes risks individually. Specifically, DFA reveals the dependencies of hazards and their impacts on the insurance company's financial well being as a whole such as business mix ...

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