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所在平台: Udemy |
课程主页: https://www.udemy.com/course/corporate-finance-3-forecasting-budgeting/
课程评论：没有评论
**Coursera 课程总结：公司金融 #3 预测与预算** 本课程深入探讨了从财务角度出发的预测与预算的基础概念，旨在培养学员基于未来预测做出明智财务决策的能力。 **课程亮点：** * **实操导向：** 提供大量实例，包括演示型场景和微软 Excel 工作表练习。 * **Excel 工作表：** 每个 Excel 练习都附带可下载的工作表和分步教学视频。工作表至少包含两个标签页：一个包含答案，另一个预先格式化以方便互动学习。 * **系统性学习路径：** * **起点：** 利用过去的财务报表（资产负债表、利润表、现金流量表）作为预测的基石，分析历史绩效。 * **影响因素：** 考虑影响未来的各种变化和因素，如计划中的举措以及经济和商业环境的变化。 * **预算编制顺序：** 遵循系统性流程，从销售预测开始，然后是生产计划、资本预算、现金预算和预计利润表。 * **核心报表：** 预计利润表是主要的绩效报表，指导财务决策。 * **财务展望：** 学习创建预计资产负债表，反映预期财务状况。通过整合预计利润表和期初资产负债表，全面理解未来财务预期。 **学习目标：** * 掌握财务规划的实用技能。 * 学习有效的预测技术。 * 熟练掌握预算策略。 * 能够基于可靠的预测做出明智的财务决策，自信地应对未来。 **立即报名，开启您的财务预测与预算精通之旅！**
In this comprehensive course, we will delve into the fundamental concepts of forecasting and budgeting from a finance perspective, equipping you with the skills to make informed financial decisions based on future projections.Throughout the course, we will provide numerous example problems, including both presentation-based scenarios and hands-on exercises using Microsoft Excel worksheets. Each Excel worksheet problem will be accompanied by a downloadable worksheet with step-by-step instructional videos. The worksheets will include at least two tabs-one with the answer and the other preformatted to facilitate a structured, interactive learning experience.To effectively forecast and budget, we begin by using past financial statements as a starting point. These statements, including the balance sheet, income statement, and statement of cash flows, provide valuable insights into historical performance. From there, we consider various changes and factors that may impact the future, such as planned initiatives and shifts in the economy and business environment.In constructing our budgets, we follow a systematic order, starting with sales projections as the foundation for other projections. We then progress to the production plan, capital budget, cash budget, and budgeted income statement. The budgeted income statement serves as our primary performance statement, guiding financial decision-making.Moreover, we explore the process of creating a projected balance sheet-a statement that represents our expected financial position at the end of the budgeted time frame. By integrating projected income statements and beginning balance sheets, we can gain a comprehensive understanding of future financial expectations.Join us on this dynamic journey to master forecasting and budgeting in finance. Enroll today to develop practical skills in financial planning, learn effective forecasting techniques, and gain proficiency in budgeting strategies. By the end of the course, you will be equipped to make informed financial decisions based on sound projections and navigate the future with confidence.
