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Automate Excel
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Module 7
Advanced Financial Analysis and Forecasting
1
Achieving Financial Targets with Goal Seek
Use Goal Seek to determine the required input value to achieve a specific financial target.
2
Scenario Analysis with Scenario Manager
Use Scenario Manager to create, store, and compare different sets of financial assumptions.
3
Forecasting with FORECAST.LINEAR
Use the FORECAST.LINEAR function to project future financial figures based on historical data.
4
Budget vs. Actual Variance Analysis
Perform budget vs. actual variance analysis, calculating absolute and percentage variances.
5
Break-Even Analysis Modeling
Build a model to conduct break-even analysis for a product or service.
6
Building an Accounts Receivable Aging Report with Formulas
Construct an accounts receivable aging report using logical and date functions.
Previous module
Building Dynamic Financial Statements
Next module
Introduction to Automation with Macros