In this Power BI tutorial, we will build a consolidated Profit & Loss (P&L) across multiple subsidiaries. We’ll start by importing four Fact files andRead More »How to Build a Consolidated P&L and Forecast Model in Microsoft Power BI
In this tutorial, you’ll learn how to build a complete customer churn analysis and forecasting model in Microsoft Power BI. Starting with simple CSV datasets,Read More »How to Analyze and Forecast Customer Churn and Revenue with Microsoft Power BI
This tutorial will show how to create a Monthly Budget and Forecast in Microsoft Excel. It will first cover estimating revenues. Then, it will moveRead More »How to Create a Monthly Budget and Forecast
A Mergers & Acquisitions financial model helps evaluate how two companies perform together after a transaction. This guide walks you through building an M&A forecastRead More »How to Create a Mergers and Acquisitions Model
In this tutorial, I’ll walk you through setting up a full capital investment forecast in Microsoft Excel – from modelling capex injections to building ProfitRead More »How to Create a Capital Investment Plan
Building a Marketing Investment Plan is essential for understanding how your marketing spend translates into customer growth, revenues, and long-term returns. In this tutorial, I’llRead More »How to Create a Marketing Investment Plan
Building a Telecom Financial Model will help you forecast user growth, revenues, operating costs, and infrastructure investments. In this tutorial, I’ll guide you through creatingRead More »How to Create a Telecom Financial Model
Building a Real Estate Investment Forecast in Microsoft Excel will help you forecast cash flows, evaluate profitability, and analyze returns. In this tutorial, I’ll guideRead More »How to Create a Real Estate Investment Forecast
Building a Project Finance Model is key to understanding how to fund, scale, and assess large-scale developments. In this tutorial, I’ll show you how toRead More »How to Create a Project Finance Model
In this step-by-step tutorial, you’ll learn how to build a Subscription Model Forecast with Churn Calculations using Microsoft Excel. We’ll start by forecasting customer acquisitionRead More »How to Create a Subscription Model Forecast with Churn Calculations
