Goals
- At the end of the training, the participant will be able to: make financial plans in Excel from the Business Plan tool modeled for this purpose
- predefine the common expenses of the company as well as the charges directly attributable to a product / service
- predefine the necessary investments to the smooth running of the company
- Build the turnover in the most realistic way possible
- distinguish the different resources that will finance the project
- understand the different types of analysis thanks to the indicators present in the tool's dashboard
program
- Goal and stakeholders in the financial plan: why and for whom to make a financial plan
- Understanding the Business Plan tool
- Forecast in direct and indirect costs
- Investment forecasts
- Construction and turnover forecasts
- Realization of the financing plan
- Analysis of the financial plan: profitability, cash flow and financing
House of Training
7
Rue Alcide de Gasperi Luxembourg
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