Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Business Data Analysis and Modeling with Excel Course

By: Tom Associates Training  

Lagos State, Nigeria

22 - 25 Oct, 2019  4 days

Follow Event

  

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. Oct 22 - 25 Oct, 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

3 – 4 participants: 5% discount 5 or more participants: 10% discount
Related Courses
Preventive Maintenance Course Preventive Maintenance Course

3 days, 02 - 04 Dec, 2019 

2019-12-02 12:12:00
Lagos State, Nigeria

Tom Associates Training

Preventive maintenance takes proactive and organized actions to ensure that the plant will continue to function optimally to effect the achievement of planned results as per production schedule and ...

Competencies in Human Resources Management - Basic Human Resources Management Course Competencies in Human Resources Management - Basic Human Resources Management Course

5 days, 20 - 24 Jan, 2020 

2020-01-20 12:01:00
Lagos State, Nigeria

Tom Associates Training

These Competencies in Human Resources Management: Basic Human Resources Management training courses will address the following Competencies Addressed Ability to adopt a strategic approach in human ...

Developing Leadership Competencies Course Developing Leadership Competencies Course

5 days, 25 - 29 Nov, 2019 

2019-11-25 12:11:00
Kwara State, Nigeria

Tom Associates Training

Several studies based on the competence school show that leadership competencies relate with success in projects as well as change leadership. Positive goal-focused leaders are known to be engaging ...

How Successful CEOs Shape the Future of their Businesses - Join the Exclusive Network of Experienced CEOs Course How Successful CEOs Shape the Future of their Businesses - Join the Exclusive Network of Experienced CEOs Course

5 days, 25 - 29 Nov, 2019 

2019-11-25 12:11:00
Lagos State, Nigeria

Tom Associates Training

How Successful CEOs Shape the Future of their Businesses - Join the Exclusive Network of Experienced CEOs Course Day One Future of Oil and Gas Business Management Day Two Future of Manufacturing ...