公司财务模型和长期计划讲义.pptxVIP

Chapter Outline;26.1 What is Corporate Financial Planning?;26.1 What is Corporate Financial Planning?;What Will the Planning Process Accomplish?;;Sales Forecast;Pro Forma Statements;Asset Requirements;Financial Requirements;Plug;Economic Assumptions;A Brief Example;A Brief Example;A Brief Example: EFN;;;26.3 What Determines Growth?;26.3 What Determines Growth?;The Sustainable Growth Rate in Sales ;Uses of the Sustainable Growth Rate;;Summary Conclusions;Summary Conclusions