FinancialPlanningandForecasting幻灯片.pptVIP

Financial Planning and Forecasting;Preliminary Financial Forecast:Balance Sheets (Assets);;Preliminary Financial Forecast: Income Statements;Key Financial Ratios;Key Assumptions in Preliminary Financial Forecast for NWC;Determining Additional Funds Needed Using the AFN Equation;Management’s Review of the Financial Forecast;Management’s Review of the Financial Forecast;Revised (Final) Financial Forecast:Balance Sheets (Assets);Suppose Fixed Assets Had Been Operating at Only 85% of Capacity in 2012;How can excess capacity affect the forecasted ratios?;How would the following items affect the AFN?