Table of Content
WEEK-1
- Understanding-FSS
- Understanding-PL
- Accenture-PL
- Income Statement Rev Recognition
- Understanding-BS
- Accenture-BS
- Cash-Flow-Statement
- Profitability
- Optional-Depreciation
WEEK-2
- Planning-Context
- Excel-Shortcuts - I
- Excel-Shortcuts- II
- Excel-Referencing
- Excel-Custom Formatting
- EMI-Model
- Business-Model
- Steps Creating Bottom up Model
- Understanding Business Situation
- Creating Layout
- Building Assumptions
WEEK-3
- Revenue Buildup
- Manpower Cost
- Travel Cost
- Cost Buildup
- Recoverable Costs
- Projecting PL
- Projecting CFS
WEEK-4
- Understanding Breakeven Analysis
- Case Breakeven
- Breakeven
- Breakeven Taxes
- Breakeven Dashboard
- Breakeven Synergy
- Time Value Money
- NPV-IRR
WEEK-5
- Flexible Model Reporting I
- Flexible Model Reporting II
- Flexible-Model-Reporting-III
- Excel Data Tables
- Project Data Analysis Filters
- Project Data Analysis Sumif
- Project Data Analysis Pivot Tables
- Lookup functions Consolidated reporting Vlookup
- Lookup functions Consolidated reporting Index Match I
- Lookup functions Consolidated reporting Index Match II
WEEK-6
- Understanding EVM
- EVM Case Study
- EVM Building Assumptions
- EVM Modeling EV Variances Indices
WEEK-7
- Estimate At Completion
- Cumulative EVM
- EV Equal
- Uniform Work Distribution
- EVM Status Dashboard
- Dashboard EVM
- Reporting Bottoms Up Planning Model
- Reporting Status Gantt Chart
- Reporting Scenario Analysis
- Reporting Generating Consolidated Reports
WEEK-8
- Introduction MCS
- Understanding Case MCS
- Macros Introduction
- Macros Charting
- Understanding VBA I
- Understanding VBA II
- Understanding VBA III
- MCS-Estimating Time Multiple Tasks-Setting Up Model
- MCS-Estimating Time Multiple Tasks Implementation
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