Examplar: Practical Financial Management

How to produce a cash flow forecast and apply break-even analysis, including examples from small business

Break Even Analysis

May Va Ltd have applied breakeven analysis to their Home delivery of Chinese Food in the following Microsoft Excel application/s:

Break-even-data (2019)

Break-even-chart (2019)

Break-even-spread-sheet-formulae (2019)

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Contents:

Fact-sheet Intro.
Seasonality / trends
Profit & Loss Spread-sheet
Cash Flow Forecast
Break-even-analysis
Advertising budget
Bibliography
Linked: Unit 29: LO:3
Home page

Techniques

Budget forecating
Sensitivity analysis
Variance analysis
"What if" analysis
Moving average
Ratio analysis

Simulation Model

Budget-Forecast
Cash-Flow-Forecast
Profit-Loss-Forecast

Lesson Plan

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PDF

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