Financial planning and analysis for Artnes International
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| Dokumentumtípus: | Diplomadolgozat |
| Kulcsszavak: | analysis Artnes International financial model plan ratios |
| Online Access: | http://dolgozattar.uni-bge.hu/44945 |
| Kivonat: | FP&A provides a summary of predictions and financial forecasting that serve as core elements to determine whether the generated business activities will be successful or not. The purpose of this research is to predict the total sales revenue, cash flow and profitability for ‘Artnes International Kft’ in the upcoming 5 year window. These findings were identified from forecast of the three financial statements, conducting this way a’ financial plan for the relevant company. In order to reach to this point, regression analysis was used as an observation mythology to correlate the relationships between historical data and financial ratios. Simultaneously, these ratios assisted to calculate the implementation of a financial model using Excel. This one being the face point of this study, by serving as a measurement matrix for the productivity analysis, efficiency analysis and return on equity but not only. The findings coming from these calculations resulted that within the 5 year to come, sales revenue from operating activities will consistently increase, profit, the ROA keeps growths through every year and the liquidity ratios assured that the company’s financial health will stay in good position. |
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