Build a Dynamic Financial Model in Just 15 Minutes
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- čas přidán 30. 07. 2024
- Learn to make a financial model to forecast your P&L and make it dynamic.
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🆓 DOWNLOAD Free Excel file for this video: view.flodesk.com/pages/644bc2...
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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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
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2gud
Hi Kenji, great video. Would your excel course be relevant for someone looking to operate in google sheets instead of excel, or are there too many differences between the two?
Very good 😊
This was incredibly helpful. I realize it's simple but for a non-financial person, it was just what I needed to put into my business plan. At least as a starting point. Thanks so much!
This was so incredibly helpful! It was a great starting place for me to understand its build so I can make it more complex for an even more precise financial picture. Thank you!
You're a lovely person to listen to an your depth of knowledge is quite impressive.
I thank you for restoring my previously lost enjoyment of excel.
That was very basic but excellent fundamental modeling there👍, a dashboard on trends and visuals on P&L would have been just perfect 👌.
What's more advance?
Fabulous 😍 well explained everything was on point lots of love for you Kenji 💗
Well done. Super straightforward and cool scenario switch 👍
Thanks!
Guys, what's the most important financial statement if you have to choose one only to assess a company's financial health?
I am glad i found your videos. They are really helpful
Really helpful explanation!! Thanks
I love hou video’s, i have learned a lot. Thanks👊🏽
Excellent content for beginners
Great instruction, clear and cogent. Curious if you have one of these customized for a restaurant or would you consider this model adaptable.
thanks, it is really helpful
Hello Kenji! Thank you always for an informative video! Was wondering if you are using excel on Mac using parallels? It will be greatly appreciated if I could get an answer to this!
Keep doing the good job mate, excel and finance simplified for everyone.
Thank you mate appreciate your support 👍
Hi Kenji, if you’re making a model similar to this at work from scratch. What source(s) would you use for your assumptions, such as the growth rate, and other line items?
Thankyou so much ❤
Very good , man!
Very helpful!!
Thanks teacher
very very nice
thank you
Thank you.
Fantastic!
Great Job...Please how can i ignore an outlier when calculating an average value in a model
just thanks teacher
thanks g
Dear, kindly also make a video on Management accounts in Excel. Thanks
Hey Kenji, may I know why we have to (1+...) before multiplying the percentages for the order growth rate, what does it do ? @1:35
Thank you !
Hi Dylan, because we are calculating the whole amount (including the existing portion of the current year (100% or 1) and the increasing portion of next year, so that why we have to plus 1)
Your videos are helping me a lot. Can you please make a relative valuation model please, sir?
I have it here: czcams.com/video/CPtBJN3SAvs/video.html
Does sb know hot to show the Live case as well?
please can you guide me on what my mistake could be? I practiced everything and it was going well until I pressed ctrl+alt+v and everything in the live case became #value! except for the 2000
Hi Kenji. Please teach also how to alphabetize tabs in workbook.
Very nice explanation 😊 and file can't download
the best, compact and comprehensive.
@kenjiexplains Can you please also show this model for a mortgage and auto lender (from Bank’s perspective)…!!
Hi. What is a dynamic financial model?
How actually we got the growth rate/order growth rate for making models ??
where do you get your assumptions?
I cannot download the excel file :((
does anyone have the excel file to work alongside Kenji? I am not able to access it from the description.
Hey once you click the link it should reach your downloads folder
Still isn't showing up. What should I do?@@KenjiExplains
can you make a saas one as well please sir?
Noted!
WOW
9:33
year 2 you would actually only have to pay tax for $80800 (Y2 profit + Y1 loss), not $87200, as you can offset the loss from the previous year (I think)
I dig it… lol am I a nerd!?!?
Never apologise for this. Nerds rule the world.
🙌
13:00
shouldnt you get like a negative value in operating profit since 119850-100000-26250=-6400
it is negative. parentheses indicate negative in accounting.
Ola🙂 🙏
Hello!
@@KenjiExplains 🙏❤️
On what basis you've made Assumptions?
Based pn track record or the company
Or track record of the Industry, which company is operating