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Financial model from the simulation course for JSC Rosselkhozbank

Financial model from the simulation course for JSC Rosselkhozbank

For each tool, we create detailed instructions so that the immersion of new employees is not tied to us:

All prerequisites are taken out in a separate block. You do not have to search throughout the book, where and what data to update.

On this sheet we set different scenarios and forks. In this example, the simplified option is a positive, basic and negative scenario, but it can be absolutely any scenario, for example, own production/outsourcing, entering the international market on its own/buying an existing business (M&A).
The model is automatically assembled based on the prerequisites. When the data on the prerequisite sheet changes, the model is recalculated. The scripts are switched to drop-down lists:
For models based on real data, we create a section with an actual financial model and analytical dashboards plan-fact based on downloads from different information systems, for example, 1C, MoySklad, Centric.

Explore the example of the financial model*

Leave your contact, we will get in touch with you and develop a model tailored to your business!

*model for building with a lecturer at a practical course session, a significantly simplified version of the standard financial model. Author and lecturer of the course is the CEO of the agency.