Financial Projections
Workbook Setup
Clear All
Step 1️⃣: Setup the timeframe of Historicals and Projections↘️
Create Model TimeFrame
Reset Model TimeFrame
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Step 2️⃣: Create items to be projected↘️
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Add New Item
Create Worksheet
Clear All Entries
Step 3️⃣: Enter historical Item data ↘️
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Step 4️⃣: Set up the drivers Growth Rates ↘️
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Table that this table is a view of has been deleted. Click to delete the table.
Table that this table is a view of has been deleted. Click to delete the table.
Generate Drivers
Reset Drivers
Step 5️⃣: Input historical driver values↘️
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Step 6️⃣:You are all set!
Generate Prrojections
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