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Boundless Lecture Slides. Available on the Boundless Teaching Platform. Free to share, print, make copies and changes. Get yours at www.boundless.com. Using Boundless Presentations. Boundless Teaching Platform

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Boundless Lecture Slides

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  1. Boundless Lecture Slides Available on the Boundless Teaching Platform Free to share, print, make copies and changes. Get yours at www.boundless.com

  2. Using Boundless Presentations Boundless Teaching Platform Boundless empowers educators to engage their students with affordable, customizable textbooks and intuitive teaching tools. The free Boundless Teaching Platform gives educators the ability to customize textbooks in more than 20 subjects that align to hundreds of popular titles. Get started by using high quality Boundless books, or make switching to our platform easier by building from Boundless content pre-organized to match the assigned textbook. This platform gives educators the tools they need to assign readings and assessments, monitor student activity, and lead their classes with pre-made teaching resources. Get started now at: • The Appendix The appendix is for you to use to add depth and breadth to your lectures. You can simply drag and drop slides from the appendix into the main presentation to make for a richer lecture experience. http://boundless.com/teaching-platform • Free to edit, share, and copy Feel free to edit, share, and make as many copies of the Boundless presentations as you like. We encourage you to take these presentations and make them your own. If you have any questions or problems please email: educators@boundless.com Free to share, print, make copies and changes. Get yours at www.boundless.com

  3. About Boundless • Boundless is an innovative technology company making education more affordable and accessible for students everywhere. The company creates the world’s best open educational content in 20+ subjects that align to more than 1,000 popular college textbooks. Boundless integrates learning technology into all its premium books to help students study more efficiently at a fraction of the cost of traditional textbooks. The company also empowers educators to engage their students more effectively through customizable books and intuitive teaching tools as part of the Boundless Teaching Platform. More than 2 million learners access Boundless free and premium content each month across the company’s wide distribution platforms, including its website, iOS apps, Kindle books, and iBooks. To get started learning or teaching with Boundless, visit boundless.com. Free to share, print, make copies and changes. Get yours at www.boundless.com

  4. The Role of Financial Forecasting in Planning Forecasting Financial Statements Overview of Forecasting Forecasting the Income Statement Forecasting the Balance Sheet ] Building a Cash Budget Forecasting Financial Statements Free to share, print, make copies and changes. Get yours at www.boundless.com

  5. Analyzing Forecasts Forecasting Financial Statements(continued) ] Forecasting Financial Statements Free to share, print, make copies and changes. Get yours at www.boundless.com

  6. Forecasting Financial Statements > The Role of Financial Forecasting in Planning The Role of Financial Forecasting in Planning • Strategic Planning • Additional Funds Needed (AFN) • Adjusting Capacity Free to share, print, make copies and changes. Get yours at www.boundless.com www.boundless.com/finance/textbooks/boundless-finance-textbook/forecasting-financial-statements-4/the-role-of-financial-forecasting-in-planning-48/

  7. Forecasting Financial Statements > Overview of Forecasting Overview of Forecasting • Inputs • Steps Required to Forecast Free to share, print, make copies and changes. Get yours at www.boundless.com www.boundless.com/finance/textbooks/boundless-finance-textbook/forecasting-financial-statements-4/overview-of-forecasting-49/

  8. Forecasting Financial Statements > Forecasting the Income Statement Forecasting the Income Statement • Sales Forecast Input • Inputs to the Production Schedule • Inputs to COGS • Other Expenses • Pro Forma Income Statement Free to share, print, make copies and changes. Get yours at www.boundless.com www.boundless.com/finance/textbooks/boundless-finance-textbook/forecasting-financial-statements-4/forecasting-the-income-statement-50/

  9. Forecasting Financial Statements > Forecasting the Balance Sheet Forecasting the Balance Sheet • Pro Forma Balance Sheet • Balance Sheet Analysis Free to share, print, make copies and changes. Get yours at www.boundless.com www.boundless.com/finance/textbooks/boundless-finance-textbook/forecasting-financial-statements-4/forecasting-the-balance-sheet-51/

  10. Forecasting Financial Statements > Building a Cash Budget Building a Cash Budget • Receipts • Payments • The Forecast Budget Free to share, print, make copies and changes. Get yours at www.boundless.com www.boundless.com/finance/textbooks/boundless-finance-textbook/forecasting-financial-statements-4/building-a-cash-budget-52/

  11. Forecasting Financial Statements > Analyzing Forecasts Analyzing Forecasts • Ratio Analysis and EPS • Impacts of Forecasting on a Business • Regression Analysis for Forecast Improvement • Impact of Modifying Inputs on Business Operations Free to share, print, make copies and changes. Get yours at www.boundless.com www.boundless.com/finance/textbooks/boundless-finance-textbook/forecasting-financial-statements-4/analyzing-forecasts-53/

  12. Appendix Free to share, print, make copies and changes. Get yours at www.boundless.com

  13. Forecasting Financial Statements Key terms • a merger, an acquisitionMergers and acquisitions (abbreviated M&A) is an aspect of corporate strategy, corporate finance, and management dealing with the buying, selling, dividing, and combining of different companies and similar entities that can help an enterprise grow rapidly in its sector or location of origin, or a new field or new location, without creating a subsidiary, other child entity or using a joint venture. • ABC analysisThe ABC analysis is a business term used to define an inventory categorization technique often used in materials management. It is also known as Selective Inventory Control. Policies based on ABC analysis: A ITEMS, very tight control and accurate records; B ITEMS, less tightly controlled, and good records; and C ITEMS, simplest controls possible and minimal records. • allocateTo distribute according to a plan. • assetSomething or someone of any value; any portion of one's property or effects so considered. • capacityThe maximum that can be produced on a machine or in a facility or group. • capitalismA socio-economic system based on private property rights, including the private ownership of resources or capital, with economic decisions made largely through the operation of a market unregulated by the state. • contribution marginIn cost-volume-profit analysis, a form of management accounting, contribution margin is the marginal profit per unit sale. • deferred tax liabilitiesDeferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received. • depreciationThe measurement of the decline in value of assets. Not to be confused with impairment, which is the measurement of the unplanned, extraordinary decline in value of assets. • Diluted EPSDiluted Earnings Per Share (diluted EPS) is a company's earnings per share (EPS) calculated using fully diluted shares outstanding (i.e. including the impact of stock option grants and convertible bonds). • disbursementMoney paid out or spent. • disbursementsMoney paid out or spent. Free to share, print, make copies and changes. Get yours at www.boundless.com

  14. Forecasting Financial Statements • Dow Jones indexIt is an index that shows how 30 large publicly-owned companies based in the United States have traded during a standard trading session in the stock market. • Egain Forecastinga method of controlling building heating by calculating demand for heating energy that should be supplied to the building in each time unit. • Financial Accounting Standards Board (FASB)The Financial Accounting Standards Board (FASB) is a private, not-for-profit organization whose primary purpose is to develop generally accepted accounting principles (GAAP) within the United States in the public's interest. • financial forecastestimate of future financial outcomes for a company or country • financial modelingthe task of building an abstract representation (a model) of a financial decision making situation. • fixed costsIn economics, fixed costs are business expenses that are not dependent on the level of goods or services produced by the business. • forecastAn estimation of a future condition. • forecastA projection of cash inflows and/or outflows. • forecastAn estimation of a future condition. • independentnot contingent or depending on something else • inflationIn economics, inflation is a rise in the general level of prices of goods and services in an economy over a period of time. • intangible assetsIntangible assets are defined as identifiable non-monetary assets that cannot be seen, touched or physically measured, and are created through time and effort, and are identifiable as a separate asset. Free to share, print, make copies and changes. Get yours at www.boundless.com

  15. Forecasting Financial Statements • intangible assetsIntangible assets are defined as identifiable non-monetary assets that cannot be seen, touched, or physically measured. They are created through time and effort, and are identifiable as a separate asset. • liabilitiesAn amount of money in a company that is owed to someone and has to be paid in the future, such as tax, debt, interest, and mortgage payments. • linear regressionIn statistics, linear regression is an approach to modeling the relationship between a scalar dependent variable y and one or more explanatory variables denoted X. • liquidityThe ease of turning assets into cash. • liquidityAvailability of cash over short term: ability to service short-term debt. • NFDnet financial debt • NFIRthe net financial interest rate • nonprobability samplea subset of the population in which the probability of getting any particular sample may be calculated, and therefore cannot be used to represent the whole population • Ordinary least squares regressionIn statistics, ordinary least squares (OLS) or linear least squares is a method for estimating the unknown parameters in a linear regression model. This method minimizes the sum of squared vertical distances between the observed responses in the dataset and the responses predicted by the linear approximation. • overheadAny cost or expenditure (monetary, time, effort or otherwise) incurred in a project or activity, which does not directly contribute to the progress or outcome of the project or activity. • Preferred dividendsPreferred stock usually carries no voting rights, but may carry a dividend and may have priority over common stock in the payment of dividends and upon liquidation. • pro formaFor the sake of form only. Free to share, print, make copies and changes. Get yours at www.boundless.com

  16. Forecasting Financial Statements • probability samplea technique of studying a population subset in which the liklihood of getting any particular subset may be calculated • ReceiptsPotential sources of incoming cash over a given time frame. • RNOAreturn on net operating assets • salesRevenues • solvencyThe state of having enough funds or liquid assets to pay all of one's debts; the state of being solvent. • strategyA plan of action intended to accomplish a specific goal • supply chain managementSupply chain management (SCM) is the management of a network of interconnected businesses involved in the provision of product and service packages required by the end customers in a supply chain. • taxable incomeTaxable income refers to the base upon which an income tax system imposes tax. • warrantiesIn business and legal transactions, a warranty is an assurance by one party to the other party that specific facts or conditions are true or will happen. The other party is permitted to rely on that assurance and seek some type of remedy if it is not true or followed. • write-offThe term written-off describes a reduction in recognized value. In accounting terminology, it refers to recognition of the reduced or zero value of an asset. Free to share, print, make copies and changes. Get yours at www.boundless.com

  17. Forecasting Financial Statements A Sample Income Statement Expenses are listed on a company's income statement. Free to share, print, make copies and changes. Get yours at www.boundless.com Flickr."All sizes | y2cary3n6mng-5ha51l-income-statement-example | Flickr - Photo Sharing!."CC BY-SAhttp://www.flickr.com/photos/sampjb/7690678408/sizes/l/View on Boundless.com

  18. Forecasting Financial Statements Normal Distributions When creating a forecast utilizing past data, it is important to recognize the degree of certainty that can be reasonably applied to this forecast. By creating a normalized distribution, and identifying the percentage likelihood of a certain outcome, organizations can better prepare for all likely outcomes. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia."Empirical_Rule.PNG."CC BY-SA 3.0https://upload.wikimedia.org/wikipedia/commons/a/a9/Empirical_Rule.PNGView on Boundless.com

  19. Forecasting Financial Statements Budget Forecast Example This chart demonstrates a forecast budget to the reality of what actually occurred. Budgeting is an estimation, often adjustments over time. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia."UK_Budget_2010_borrowing_forecast.png."CC BY-SA 3.0https://upload.wikimedia.org/wikipedia/commons/f/f8/UK_Budget_2010_borrowing_forecast.pngView on Boundless.com

  20. Forecasting Financial Statements Ratio analysis Ratio analysis includes profitability ratios, activity (efficiency) ratios, debt ratios, liquidity ratios and market (value) ratios Free to share, print, make copies and changes. Get yours at www.boundless.com Flickr."All sizes | y2cary3n6mng-dcy0uc-financialratioanalysis | Flickr - Photo Sharing!."CC BYhttp://www.flickr.com/photos/sampjb/7690682096/sizes/m/in/photostream/View on Boundless.com

  21. Forecasting Financial Statements Strategic Planning Financial forecasting is essential for a company's strategic planning, management, and organization. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia."Wikimedia Strategic planning 10."CC BY-SAhttp://commons.wikimedia.org/wiki/File:Wikimedia_Strategic_planning_10.svgView on Boundless.com

  22. Forecasting Financial Statements Assets - Economic Resources AFN determines the extra assets and financing that will be needed for a firm to undertake a new project or expand its operations and sales. Free to share, print, make copies and changes. Get yours at www.boundless.com Stock.KCHNG.License: Otherhttp://www.sxc.hu/pic/s/f/fo/forwardcom/911375_paper_work.jpgView on Boundless.com

  23. Forecasting Financial Statements Economic Impact Studies on the economic impact of business operations should be taken into account when forecasting financial statements and business activities. For example, a mining company may take into account a study such as the one pictured here. Free to share, print, make copies and changes. Get yours at www.boundless.com Flickr."All sizes | Economic Impact | Flickr - Photo Sharing!."CC BYhttp://www.flickr.com/photos/yemac_undp/3214237869/sizes/m/in/photostream/View on Boundless.com

  24. Forecasting Financial Statements Regression analysis Regression analysis shows the relationship between a dependent variable and one or more independent variables. Free to share, print, make copies and changes. Get yours at www.boundless.com Google."Google Image Result for http://www.texample.net/media/tikz/examples/PNG/tikzdevice-demo.png."CC BYhttp://www.google.com/imgres?hl=en&biw=1280&bih=595&tbs=sur:fmc&tbm=isch&tbnid=bipJOXM6O6dujM:&imgrefurl=http://www.texample.net/tikz/examples/tikzdevice-demo/&docid=hnppna6OrH_sFM&imgurl=http://www.texample.net/media/tikz/examples/PNG/tikzdevice-demo.png&w=500&h=500&ei=CMJ5ULuqEoHN0AGs4YH4Ag&zoom=1&iact=hc&vpx=133&vpy=56&dur=138&hovh=225&hovw=225&tx=126&ty=149&sig=115949542147496027564&page=1&tbnh=150&tbnw=171&start=0&ndsp=9&ved=1t:429,r:0,s:0,i:148View on Boundless.com

  25. Forecasting Financial Statements Expenses Operational expenses and non-operational expenses are the main cash outflow of a business. Free to share, print, make copies and changes. Get yours at www.boundless.com Flickr.CC BYhttp://www.flickr.com/photos/andresrueda/3274955487/sizes/m/in/photostream/View on Boundless.com

  26. Forecasting Financial Statements Forecast Just like a weather forecast, businesses use different types of forecasts to analyze and prepare for their futures. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikipedia."BBC_-_George_Cowling_weather_forecast.jpg."License: Otherhttps://en.wikipedia.org/wiki/Weather_forecasting#/media/File:BBC_-_George_Cowling_weather_forecast.jpgView on Boundless.com

  27. Forecasting Financial Statements Thunderbird Assembly Line Adjusting capacity will affect the amount of items produced on the assembly line. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia."Thunderbird assembly line."Public domainhttp://commons.wikimedia.org/wiki/File:Thunderbird_assembly_line.jpgView on Boundless.com

  28. Forecasting Financial Statements Time Series Data Wall Street uses time series data to monitor the stock market. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikipedia."1024px-Wall_Street_-_New_York_Stock_Exchange.jpg."CC BY-SA 3.0https://en.wikipedia.org/wiki/Finance#/media/File:Wall_Street_-_New_York_Stock_Exchange.jpgView on Boundless.com

  29. Forecasting Financial Statements Sample Paystub This is an example of a paystub to an employee, one of the most significant cash disbursements necessary for a company. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikipedia."Payroll."GNU FDLhttp://en.wikipedia.org/wiki/PayrollView on Boundless.com

  30. Forecasting Financial Statements Balance Sheet An example of a classified balance sheet. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia Commons."Balance_sheet_example_.gif."CC BY-SA 3.0https://commons.wikimedia.org/wiki/File:Balance_sheet_example_.gifView on Boundless.com

  31. Forecasting Financial Statements Inventory Inventory management is a modifying input that can impact financial forecasts Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia Commons."Inventory."CC BY-SA 3.0https://commons.wikimedia.org/wiki/File:Teenage_Engineering_Pocket_Operators_-_PO-14_sub_%26_stock_cartons_-_2015_NAMM_Show.jpgView on Boundless.com

  32. Forecasting Financial Statements Sales Forecasting An example of sales forecasting for a company over a decade. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia Commons."Sales Forecasting."CC BY-SA 3.0https://commons.wikimedia.org/wiki/File:Itanium_Sales_Forecasts_edit.pngView on Boundless.com

  33. Forecasting Financial Statements Production budget Production budget is important for inventory and sales revenue Free to share, print, make copies and changes. Get yours at www.boundless.com Flickr."All sizes | 1995-2004 animation: Budget vs US Gross | Flickr - Photo Sharing!."CC BYhttp://www.flickr.com/photos/metatim/4375503553/sizes/m/in/photostream/View on Boundless.com

  34. Forecasting Financial Statements A Sample Production Plan An example of a production plan covering one week. Free to share, print, make copies and changes. Get yours at www.boundless.com Wikimedia Commons."Sample Production Plan."CC BY-SA 3.0https://commons.wikimedia.org/wiki/File:ProductionPlan.jpgView on Boundless.com

  35. Forecasting Financial Statements Balance Sheet Simple balance sheet including basic items Free to share, print, make copies and changes. Get yours at www.boundless.com Understanding Accounting."Simple Balance Sheet and Income Statement Example."CC BYhttp://www.understand-accounting.net/simplebalancesheet.htmlView on Boundless.com

  36. Forecasting Financial Statements Attribution • Wikipedia."Additional Funds Needed."CC BY-SA 3.0http://en.wikipedia.org/wiki/Additional_Funds_Needed • Wiktionary."liabilities."CC BY-SA 3.0http://en.wiktionary.org/wiki/liabilities • Wiktionary."sales."CC BY-SA 3.0http://en.wiktionary.org/wiki/sales • Wiktionary."asset."CC BY-SA 3.0http://en.wiktionary.org/wiki/asset • Wikipedia."Economic forecasting."CC BY-SA 3.0http://en.wikipedia.org/wiki/Economic_forecasting • Wikipedia."supply chain management."CC BY-SA 3.0http://en.wikipedia.org/wiki/supply%20chain%20management • Wikipedia."Egain Forecasting."CC BY-SA 3.0http://en.wikipedia.org/wiki/Egain%20Forecasting • Wikipedia."Enterprise performance management."CC BY-SA 3.0http://en.wikipedia.org/wiki/Enterprise_performance_management%23Business_Planning_and_Forecasting • Wikipedia."Forecasting."CC BY-SA 3.0http://en.wikipedia.org/wiki/Forecasting • Wiktionary."inflation."CC BY-SA 3.0http://en.wiktionary.org/wiki/inflation • Wikibooks."Sustainable Business/Forecasting your business."CC BY-SA 3.0http://en.wikibooks.org/wiki/Sustainable_Business/Forecasting_your_business • goldkindgrade12accounting Wikispace."Cash Flow Statements."CC BY-SA 3.0http://goldkindgrade12accounting.wikispaces.com/Chapter+18+Notes+-+Cash+Flow+Statements • Wikipedia."Cash flow forecasting."CC BY-SA 3.0http://en.wikipedia.org/wiki/Cash_flow_forecasting • Wiktionary."disbursement."CC BY-SA 3.0http://en.wiktionary.org/wiki/disbursement • Wikibooks."Sustainable Business/Finance."CC BY-SA 3.0http://en.wikibooks.org/wiki/Sustainable_Business/Finance%23Cashflow_budget • Wikipedia."Accounts payable."CC BY-SA 3.0http://en.wikipedia.org/wiki/Accounts_payable • Wikipedia."Inventory."CC BY-SA 3.0http://en.wikipedia.org/wiki/Inventory Free to share, print, make copies and changes. Get yours at www.boundless.com

  37. Forecasting Financial Statements • Wiktionary."liquidity."CC BY-SA 3.0http://en.wiktionary.org/wiki/liquidity • Wiktionary."solvency."CC BY-SA 3.0http://en.wiktionary.org/wiki/solvency • Wikipedia."Accounts receivable."CC BY-SA 3.0http://en.wikipedia.org/wiki/Accounts_receivable • Wikipedia."Accounts receivable."CC BY-SA 3.0http://en.wikipedia.org/wiki/Accounts_receivable • Wiktionary."forecast."CC BY-SA 3.0http://en.wiktionary.org/wiki/forecast • Wikipedia."Ordinary least squares regression."CC BY-SA 3.0http://en.wikipedia.org/wiki/Ordinary%20least%20squares%20regression • Wikipedia."Regression analysis."CC BY-SA 3.0http://en.wikipedia.org/wiki/Regression_analysis • Wikipedia."Forecasting."CC BY-SA 3.0http://en.wikipedia.org/wiki/Forecasting • Boundless Learning."Boundless."CC BY-SA 3.0http://www.boundless.com//algebra/definition/linear-regression • Wiktionary."independent."CC BY-SA 3.0http://en.wiktionary.org/wiki/independent • Wikipedia."Budget - Corporate budget."CC BY-SA 3.0https://en.wikipedia.org/wiki/Budget#Corporate_budget • Wikipedia."Pro forma."CC BY-SA 3.0https://en.wikipedia.org/wiki/Pro_forma • Wikipedia."Financial statement."CC BY-SA 3.0https://en.wikipedia.org/wiki/Financial_statement • Wikipedia."Financial forecast."CC BY-SA 3.0https://en.wikipedia.org/wiki/Financial_forecast • Wikipedia."Cash flow forecasting."CC BY-SA 3.0https://en.wikipedia.org/wiki/Cash_flow_forecasting • Wikipedia."Sales operations."CC BY-SA 3.0https://en.wikipedia.org/wiki/Sales_operations#Sales_forecasting • Wikipedia."Forecasting."CC BY-SA 3.0https://en.wikipedia.org/wiki/Forecasting • Wikipedia."Receipt."CC BY-SA 3.0https://en.wikipedia.org/wiki/Receipt • Wikipedia."Financial forecast."CC BY-SA 3.0https://en.wikipedia.org/wiki/Financial_forecast Free to share, print, make copies and changes. Get yours at www.boundless.com

  38. Forecasting Financial Statements • Wiktionary."disbursement."CC BY-SA 3.0https://en.wiktionary.org/wiki/disbursement • Wikibooks."Sustainable Business/Forecasting your business."CC BY-SA 3.0https://en.wikibooks.org/wiki/Sustainable_Business/Forecasting_your_business • Wikipedia."Cash flow forecasting."CC BY-SA 3.0https://en.wikipedia.org/wiki/Cash_flow_forecasting • Wikipedia."taxable income."CC BY-SA 3.0http://en.wikipedia.org/wiki/taxable%20income • Wikibooks."Sustainable Business/Forecasting your business."CC BY-SA 3.0http://en.wikibooks.org/wiki/Sustainable_Business/Forecasting_your_business • Wikipedia."Sales (accounting)."CC BY-SA 3.0http://en.wikipedia.org/wiki/Sales_(accounting) • Wikipedia."contribution margin."CC BY-SA 3.0http://en.wikipedia.org/wiki/contribution%20margin • Wikipedia."Profit-based sales targets."CC BY-SA 3.0http://en.wikipedia.org/wiki/Profit-based_sales_targets • Wiktionary."fixed costs."CC BY-SA 3.0http://en.wiktionary.org/wiki/fixed_costs • Wikipedia."Finished goods."CC BY-SA 3.0http://en.wikipedia.org/wiki/Finished_goods • Wikipedia."ABC analysis."CC BY-SA 3.0http://en.wikipedia.org/wiki/ABC%20analysis • Wikipedia."Inventory."CC BY-SA 3.0http://en.wikipedia.org/wiki/Inventory • Wikipedia."Work in process."CC BY-SA 3.0http://en.wikipedia.org/wiki/Work_in_process • Wikipedia."Raw materials."CC BY-SA 3.0http://en.wikipedia.org/wiki/Raw_materials • Wikipedia."Cost of goods sold."CC BY-SA 3.0http://en.wikipedia.org/wiki/Cost_of_goods_sold • Wiktionary."overhead."CC BY-SA 3.0http://en.wiktionary.org/wiki/overhead • Wiktionary."allocate."CC BY-SA 3.0http://en.wiktionary.org/wiki/allocate • Wikipedia."Financial forecast."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_forecast • Wikipedia."Nonprobability sampling."CC BY-SA 3.0http://en.wikipedia.org/wiki/Nonprobability_sampling Free to share, print, make copies and changes. Get yours at www.boundless.com

  39. Forecasting Financial Statements • Wikipedia."Nonprobability sampling."CC BY-SA 3.0http://en.wikipedia.org/wiki/Nonprobability_sampling • Wikipedia."Financial modeling."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_modeling • Wikipedia."Forecasting."CC BY-SA 3.0http://en.wikipedia.org/wiki/Forecasting%23Applications_of_forecasting • Wikipedia."Forecasting."CC BY-SA 3.0http://en.wikipedia.org/wiki/Forecasting%23Applications_of_forecasting • Wikipedia."Time series."CC BY-SA 3.0http://en.wikipedia.org/wiki/Time_series • Wikipedia."Cross-sectional data."CC BY-SA 3.0http://en.wikipedia.org/wiki/Cross-sectional_data • Wikipedia."Dow Jones index."CC BY-SA 3.0http://en.wikipedia.org/wiki/Dow%20Jones%20index • Wikipedia."Longitudinal study."CC BY-SA 3.0http://en.wikipedia.org/wiki/Longitudinal_study • Wikipedia."Income statement."CC BY-SA 3.0http://en.wikipedia.org/wiki/Income_statement • Wikipedia."R&D."CC BY-SA 3.0http://en.wikipedia.org/wiki/R&D • Wikipedia."intangible assets."CC BY-SA 3.0http://en.wikipedia.org/wiki/intangible%20assets • Wikipedia."Amortization."CC BY-SA 3.0http://en.wikipedia.org/wiki/Amortization • Wikipedia."deferred tax liabilities."CC BY-SA 3.0http://en.wikipedia.org/wiki/deferred%20tax%20liabilities • Wikipedia."Depreciation."CC BY-SA 3.0http://en.wikipedia.org/wiki/Depreciation • Wikipedia."SG&A."CC BY-SA 3.0http://en.wikipedia.org/wiki/SG&A • Wikipedia."Income statement."CC BY-SA 3.0http://en.wikipedia.org/wiki/Income_statement • Wikipedia."Pro forma."CC BY-SA 3.0http://en.wikipedia.org/wiki/Pro_forma • Wiktionary."write-off."CC BY-SA 3.0http://en.wiktionary.org/wiki/write-off • Wiktionary."depreciation."CC BY-SA 3.0http://en.wiktionary.org/wiki/depreciation Free to share, print, make copies and changes. Get yours at www.boundless.com

  40. Forecasting Financial Statements • Wiktionary."pro forma."CC BY-SA 3.0http://en.wiktionary.org/wiki/pro_forma • Wikipedia."a merger, an acquisition."CC BY-SA 3.0http://en.wikipedia.org/wiki/a%20merger,%20an%20acquisition • Wikipedia."Balance sheet."CC BY-SA 3.0http://en.wikipedia.org/wiki/Balance_sheet • Wikipedia."intangible assets."CC BY-SA 3.0http://en.wikipedia.org/wiki/intangible%20assets • Wikipedia."Pro forma."CC BY-SA 3.0http://en.wikipedia.org/wiki/Pro_forma • Wikipedia."warranties."CC BY-SA 3.0http://en.wikipedia.org/wiki/warranties • Wikipedia."Financial statement."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_statement • Wikipedia."RNOA."CC BY-SA 3.0http://en.wikipedia.org/wiki/RNOA • Wikipedia."NFIR."CC BY-SA 3.0http://en.wikipedia.org/wiki/NFIR • Wikipedia."Balance sheet."CC BY-SA 3.0http://en.wikipedia.org/wiki/Balance_sheet • Wikipedia."Financial statement analysis."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_statement_analysis • Wikipedia."NFD."CC BY-SA 3.0http://en.wikipedia.org/wiki/NFD • Wikipedia."Financial Accounting Standards Board (FASB)."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial%20Accounting%20Standards%20Board%20(FASB) • Wikipedia."Earning per share."CC BY-SA 3.0http://en.wikipedia.org/wiki/Earning_per_share • Wikipedia."Diluted EPS."CC BY-SA 3.0http://en.wikipedia.org/wiki/Diluted%20EPS • Wikipedia."Preferred dividends."CC BY-SA 3.0http://en.wikipedia.org/wiki/Preferred%20dividends • Wikipedia."Financial ratios."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_ratios • Wikipedia."Financial ratios."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_ratios • Wikipedia."Strategic planning."CC BY-SA 3.0http://en.wikipedia.org/wiki/Strategic_planning Free to share, print, make copies and changes. Get yours at www.boundless.com

  41. Forecasting Financial Statements • Wikipedia."Financial forecast."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_forecast • Wikipedia."Financial modeling."CC BY-SA 3.0http://en.wikipedia.org/wiki/Financial_modeling • Wiktionary."strategy."CC BY-SA 3.0http://en.wiktionary.org/wiki/strategy • Wikipedia."financial modeling."CC BY-SA 3.0http://en.wikipedia.org/wiki/financial%20modeling • Wikipedia."financial forecast."CC BY-SA 3.0http://en.wikipedia.org/wiki/financial%20forecast • Wikipedia."Capacity planning."CC BY-SA 3.0http://en.wikipedia.org/wiki/Capacity_planning • Wikipedia."Capacity utilization."CC BY-SA 3.0http://en.wikipedia.org/wiki/Capacity_utilization • Wiktionary."capitalism."CC BY-SA 3.0http://en.wiktionary.org/wiki/capitalism • Wiktionary."capacity."CC BY-SA 3.0http://en.wiktionary.org/wiki/capacity • Wiktionary."forecast."CC BY-SA 3.0http://en.wiktionary.org/wiki/forecast Free to share, print, make copies and changes. Get yours at www.boundless.com

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