Question: The project requires to complete an Excel - based financial model template. Such models are extensively used in business planning, decision - making, and for
The project requires to complete an Excelbased financial model template. Such models are
extensively used in business planning, decisionmaking, and for obtaining business financing.,
making but also emphasizes critical thinking and general business skills. Specifically, the case
has the following objectives: to obtain experience using Excel within a planning and decision
context; to integrate a range of managerial and financial accounting concepts; and to
reinforce financial statement relationships through linking projected financial statements.
You will complete a financial planning model that is derived from a set of assumptions and link
together statements of projected cash, income and balance sheets that articulate. An Excel
template, which is available for downloading, is structured with a separate worksheet or tab for
each of the following sections: Sheet Assumptions; Sheet Supporting Schedules; Sheet
Projected Income Statement and Balance Sheet; and Sheet Projected Cash Flow.
Sheet provides supporting schedules for detailed computations, which in turn links to the
projected income statements and balance sheet contained within Sheet along with projected
cash flow in Sheet
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