Learn to make a financial model to forecast your P&L and make it dynamic.
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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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