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Business Data Analysis and Modelling with Excel Course

By: Tom Associates Training  

Lagos State, Nigeria

21 - 24 May, 2019  4 days

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NGN 150,000

Venue: 5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos.

This program will make participants with little or no knowledge in modeling understand how to build a working data analysis model in excel. They will be equipped with advanced excel functions vital in modeling financial and business data. The will also be equipped with Excel Macro in visual basic to handle repetitive tasks.

This programme will enable participants:

  • Be able to Model and Forecast Financial Reports
  • Be able to Reference and Linking Business data in models
  • Build cash   and flexible budget models
  • Able to use various breakeven techniques
  • Know how to value businesses
  • Make optimal decision regarding investment.

Course Contents

Day One

  • Business Performance Analysis
  • Cash flow Forecast Models
  • Excel Referencing and application
  • Linking and worksheet Consolidation
  • Forecasting Models
    • Historical Forecast (Point Forecast)
    • Trend Lines (Interval Forecast)
    • Cyclicality and Seasonality
  • Forecasting Financial Reports;
    • Key Drivers
    • Driving Financial Statements
    • Alternative Approaches
  • Variance Analysis
  • Breakeven Analysis
    • Breakeven
    • Operating Leverage
    • Financial Leverage

Day Two

  • Budget variance
  • Budgeting and Control
  • Example of Personal Budget
  • Example of Company Budget
  • Flexible budget model
  • Fixed budget model.

Day Three

  • Portfolio Analysis
  • Cost of Capital
    • Capital Asset Pricing Model
    • Dividend Growth Model
    • Cost of Preference Share
    • Cost of Debt
    • Weighted Average Cost of Capital (WACC)
    • Marginal WACC
  • Investment Analysis
    • Payback Period
    • Accounting Rate of Returns
    • Internal Rate of Return
    • Net Present Value
    • Loan Management and Loan Determination Schedule
    • Benefit/Cost Ratio
    • Capital Rationing
    • Scenarios and Sensitivity Analysis and Charts
  • Risk and Return Analysis

Day Four

  • Company Valuation
    • Adjusted Accounting Valuation
    • Dividends Valuation
    • Market Valuation
    • Free Cash flow Valuation
  • Portfolio Analysis
  • Optimization
    • Elements of Optimization Models
    • Linear Programming
    • Margin Maximization
    • Bayes’  Theorem
    • Decision Tree Model
    • Building Sensitivity analysis and Scenarios into Models
    • Introduction and Application of Macro to enhance your Model.
5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos. May 21 - 24 May, 2019

Registration: 08:30:am - 09:00:am

Class Session: 09:00:am - 04:00:am

NGN 150,000.00(Vat Inclusive)
(Convert Currency)

Mr Abiodun Toki 08033019120

Discount of 5% to 3-4 participants from same organization. Discount of 10% to 5 or more participants from same organization.
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