test financial models

Test Financial performance

Models

PREPARED BY:Nouman mustafa shaikh (ACCA Member)

Excel 2013 Power Business Intelligence

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DESCRIPTION SLIDE NO.INTRODUCTION 3WHAT DO SHAREHOLDERS WANT? 4ROUTE FEASIBILITY MODEL 5-7ECONOMIC VALUE ADDED MODEL 8PERFORMANCE BENCHMARKING 9-17VARIANCE ANALYSIS 18-24OTHER FINANCIAL MODELS 25

Who am I?

An ACCA Member and experienced Financial Analyst having 4 years of immaculate and outstanding experience of scrutinizing financials of top notch companies to facilitate shareholders and other stake holders with robust decision making.

What is this Presentation About?

This presentation is about the financial performances of companies covering each and every aspect from financial feasibilities to actual financial performance of the co. in a given year.

Disclaimer:-• These models are test models with amounts being generated through “Randbetween” formula.• The co. names used are only for user understanding purposes

introduction

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Shareholders often face difficulties to identify the true performance of their company

due to lot of subjective assumptions involved in Financial Statements.

Shareholders are primarily concerned with,

Actual cash pocketed/cash in bank, Real increase in wealth, Returns from current and potential investments through feasibility studies Market Capitalization of the co.

Following are snapshots of some of the models that will cover aforementioned concerns of shareholders.

What do shareholders Want?

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ROUTE FEASIBILITY

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ROUTE FEASIBILITY

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ROUTE FEASIBILITY

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Economic value addedINDEX

Performance benchmarkingINDEX

Performance benchmarkingINDEX

Performance benchmarkingINDEX

Performance benchmarkingINDEX

Performance benchmarkingINDEX

Performance benchmarking

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Performance benchmarkingINDEX

Performance benchmarkingINDEX

Performance benchmarkingINDEX

Variance analysisINDEX

Variance analysisINDEX

Variance analysisINDEX

Variance analysisINDEX

Variance analysis INDEX

Variance analysisINDEX

Variance analysisINDEX

OTHER FINANCIAL MODELS

Other financial models that I can prepare, Budget Model (Will be shown if required) Financial Statements Variance Analysis model. Cash Flow Projections (Will be shown if required) Net Present Values Adjusted Present Values Any other Financial Model upon request of

management.

Don’t forget to endorse my skills.

THANK YOU