1 year ago

Finance & Crypto Business & Entrepreneurship budgeting budgeting forecast cost control data-driven decisions expense analysis expense forecasting expense modeling financial insights financial modelling

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Welcome to Modeliks Academy L.5, where you will LEVEL UP your expense forecasting game! In this video, we delve into the art of accurately predicting operating expenses, enabling you to make informed, data-driven decisions. Whether you're looking to refine your financial modeling skills or enhance your financial estimates, we've got you covered.

Learn how to analyze spending trends and utilize financial KPIs to create robust expense forecasts. We'll explore advanced techniques in data modeling that will help you understand your financial expenditures better and improve your revenue prediction capabilities.

Join us as we uncover analytics strategies for effective expense analysis and investment forecasting, ensuring your financial benchmarking is spot on. By the end of this video, you'll have the insights needed to enhance your profit forecasts and effectively manage your spending projections. Don't miss out on this opportunity to level up your financial planning skills and make smarter, data-driven forecasting decisions.

Tune in and transform your approach to operating expenses today!

Chapters:
00:00 Intro
00:33 Expenses Forecasting: 3 Methods
00:56 Method 1: Enter Expense Value
01:18 Method 2: % of Revenue
02:08 Method 3: Driver Based Forecast
07:34 Defining Assumptions
08:55 Forecasting Expenses in Modeliks
11:41 Setting Up Expenses Drivers in Modeliks
18:39 Sense Checking Forecasts