financial forecasting models excel The time of the course in video content is 5. Fortunately, you can solve Cash Flow shortfalls with a bit of effort. AMA's Advanced Financial Forecasting and Modeling Workshop. The template would suit both a serviced apartments startup as well as a running small The Financial Modeling and Forecasting course is suitable for individuals who aspire to develop their financial modeling and Excel skills. It’s important to spend the time to develop a detailed headcount forecast model so that not only your wage forecast is accurate but also your cash flow forecast. Or for more info about my Financial Modelling and Cash Flow Forecasting Consulting services, visit this page. A basic financial model would typically begin with a three-statement model, which contains an income statement, balance sheet, and cash flow statement. Setup is simple. It would also require a wider knowledge of mathematics, statistics, econometrics, and usage of more advanced tools than Excel. In this analysis, you compare the actual results to a budget and financial forecasting. FORECAST function is categorized under statistical functions in Excel. Financial forecasting models in Excel are about as varied as they can be. Professionals in corporate finance, financial analysts, investment bankers, financial controllers, finance managers, professionals responsible for project valuation, project finance, portfolio managers, and professionals in the private investment industry. SaaS Financial Model Recurring Revenue Model. Click on the Summary Statements tab to view the annual Income Statement, Balance Sheet, and Statement of Sources & Uses for each of the five years projected. Ringstrom, is a CPA and owner of Accounting Advisors, Inc. Accelerate your financial forecasting and budgeting process with a planning platform that is intelligent and scalable. Excel Spreadsheets - continued. The reason is that it is very useful and important to forecast how much financing a company will require in future years. The FORECAST function is used to calculate or predict the future value of the basis of exiting values. We constantly attempt to reveal a picture with high resolution or with perfect images. Financial modelling, Budgeting, Forecasting with Excel training course This practical 2 or 3 day Financial modelling, Budgeting and forecasting with Excel training course leads delegates through the advanced MS Excel functions required when modelling, explaining the functions and techniques to use to build reliable, robust financial models. . The work within Financial Analysis mainly revolves around Financial Modeling Techniques, forecasting, valuations like DCF and Relative Valuations (estimate growth rate and valuations for companies in future). The focus in our program will be on how it relates to Equity Valuation and some pointers to make complex models in Ms-Excel using macros and VBA techiniques. Related Posts: Learn How to Create an Excel Financial Model with Debt Financing – This post explores creating a simple financial model with a more complex debt financing and its impact on the overall equity returns. Financial Forecasting, Analysis, and Modelling is packed with invaluable material for anyone looking to plan effectively for the future of a business. The tabs provided can be split into two main categories: 1. Hands-On Financial Modeling with Microsoft Excel 2019 explains financial modeling concepts and their implementation with the help of Excel. This is the perfect template for modeling the finances of your healthcare chains. This free 4 page Excel business plan financial projections template produces annual income statements, balance sheets and cash flow projections for a five year period for any business. . This retail financial model in Excel uses market share calculations extensively. Enhance your pitch decks and impress potential investors with a proven, strategy template. In days past, it’s difficult to do forecasting by paper since forecasting involves a lot of computations especially when there are lots of variables. What Is Financial Modeling And Forecasting? Modeling and Forecasting is the art of building a prediction in Excel of how a company will perform in the future. Because assumptions are by definition uncertain, presenting the financial model’s output in ranges and based on a variety of different scenarios and sensitivities is critical. Excel is great for beginning your forecasting journey as it automates a lot of things like detecting the seasonality cycle. Excel Financial Model & Valuation. Building a financial model with detailed financial projections can be quite time-consuming. This videos shows an example of how to perform financial planning and forecasting for a business. Live Q & A Session - Have all your financial forecasting in Excel questions answered! About The Speaker David H. Excel provides the necessary flexibility in designing such models. Enter your mobile number or email address below and we'll send you a link to download the free Kindle App. Financial modeling deals with building digital prototypes of business strategies for core business tasks, such as valuation, profit loss analysis, and growth analysis, that are crucial to decision making. Financial Forecasting, Analysis and Modelling provides a complete framework of long-term financial forecasts in a practical and accessible way, helping finance professionals include uncertainty in their planning and budgeting process. The financial projections template is available for free download below. The Three Statement Financial Model. In the Forecast End box, pick an end date, and then click Create. Variance. The model comes with an operating model to forecast the financial statements such as income statement, balance sheet and cash flow statements, dervives the free cash flows and calculates the NPV for the DCF Valuation #npv #dcf #valuation #finance #restaurant #financialmodel Design template for easily calculate forecasting value of any project. How to Build a Forecasting Model in Excel - Tutorial | Corporate Finance InstituteEnroll in the Full course to earn your certificate and advance your career: See full list on baremetrics. Enhance your pitch decks and impress potential investors with a proven, strategy template. com See the financial model grow and become "alive" as we work through the various tabs. Therefore, Financial Modelling and Financial Forecasting are not exactly two different things, rather Financial Forecasting is a subset of the holistic Financial Modelling exercise. com We will NOT get into complicated models, forecasts as in most cases you will have neither time nor data to do them. 80Forecasting Model - Step by step financial model for forecasting financials created by Sam Gui; 81Economic Evaluation - Step by step workbook for evaluating the economics of a system investment 3 statement model budget – This model budget comprises the 5 most common and generally use accounting statements namely: Income Statement, Balance Sheet, and Cash Flow Statement. Monthly cash flow modeling course overview Master the art of building a rolling 12-month cash flow forecast model in our Financial Planning & Analysis FP&A class. The last We aim to constantly add new financial model templates for more industries and use cases, simple or complex ones. The excel course will cover beginners to advanced tools and functions. Create an exponential forecast sheet automatically. Version 1 (Original Version): 04/03/2019 09:10 GMT Publication Number: ELQ-90053-1 Master best practice techniques for Financial Modelling & Forecasting Prepare trusted analysis of commercial outputs with a focus on company valuation Select the most appropriate Excel formula to achieve the desired outcome. Five-year hydroponics three way financial model for startups and entrepreneurs to impress investors and get funded. Create an exponential forecast sheet automatically. Shop Hydroponics Budget Template. So, for example, if you are forecasting sales you would write the formula as (1+ growth assumption) * prior year’s sales so that Ctrl +[ would take you The best and easiest way to prepare a business performance forecast is to prepare a Financial Model in a familiar application called Microsoft Excel or Google Sheets! While preparing Financial Models, people usually focus on KPIs like Sales, Sales growth, Cost of Sales, Fixed overheads and Net Profit in creating their forecasting models, but New product sales and profit forecasting model This template allows financial analysts to evaluate different sales and income scenarios for a new product. com Commercial Banking Financial Model presents the case of a commercial bank with regulatory thresholds based on Basel 3. Advantages of using FORECAST in Excel: Useful in predicting month wise and year wise sales; Commonly used in all FMCG, Financial and Investment companies to determine the growth of future sales. As calculations are based on assumptions, it is much easier […] The revenue forecast generated can be used as starting point for our Financial Projections Template for inclusion in a hotel business plan. This leading-edge Financial Analysis, Modelling, and Forecasting online course will provide you with the essential financial modeling skills to analyse and manage risk and business performance in the turbulent conditions of the 21 st century. The serviced apartments financial projection is a full-dimensional 5-year financial planning template for a company operating in a serviced apartments business niche. Build more powerful and more accurate forecasting models to better analyze financial data, predict revenues and costs, assess risks—and justify critical business decisions. The template allows users to conduct two sales and income forecasts: one based on a target operating income scenario and another based on a target market share scenario. Buying forecasting software also cost a bit. Virtually all investment banking models rely on forecasting and assumptions to arrive at the outputs presented to clients. RESOURCE Learn what a financial model is, the different types of models, why they’re used and how to build one yourself in Excel DCF Terminal Value A Discounted Cash Flow (DCF) model requires a terminal value for the business beyond the forecast period. The Forecast Sheet feature introduced in Excel 2016 makes time series forecasting super-easy. 3 Year Financial Projection Template And Financial Forecasting Models Excel can be valuable inspiration for those who seek a picture according specific categories, you will find it in this website. Excel make it easy to build a spreadsheet forecasting model. Three Statement Financial Model with Scenario Analysis and 5 Year Forecast. They often include different scenarios so you can see how changes to one aspect of your finances (such as higher sales or lower operating expenses) might affect your profitability. 3 Year Financial Projection Template And Financial Forecasting Models Excel can be valuable inspiration for those who seek a picture according specific categories, you will find it in this website. This model combining three key reports into one consolidated forecast so altogether you can forecast your future cash position and financial health. Being a generic model, it fits almost any company and industry. This excel model is incredibly detailed and includes 12 functional tabs, allowing you to input huge amounts of financial data to provide helpful outputs and graphs. In this financial modeling video, we focus on the P&L, or income statement. We have prepared 6 examples, case studies of sales forecast models from consulting projects. Using the Hotel Revenue Projection Template The Excel hotel revenue template, available for download below, calculates the annual revenue for a hotel business plan by entering details as follows: We, therefore, offer a platform for a wide range of industry-specific financial forecasting model templates in Excel which not only offers a good structure but also the best in class financial modeling know-how to users such as key executives, entrepreneurs, investors, and many more, who are in need of assistance in creating a financial This makes it easy to trace the assumption driving the forecast when auditing and reviewing an Excel model, as typing Ctrl + [ will take you straight to the first linked cell in the formula. Download all of my SaaS financial models in one file. Forecast formula can be used to calculate the statistical value of a forecast made. In this context, Financial Modelling primarily comprises of two parts – historical performance analysis and future performance prediction i. You actually don’t need to go deep at the start of a business if you don’t want to get in a muddle with complex metrics. generate the forecast. This is a generic financial model that allows the user to forecast the Company's profit and loss account, balance sheet, cash flow statement, and it also estimates the value of your company/Investment using the DCF method. actual, or any combination. Hands-on financial modeling with Microsoft Excel 2019: build practical models for forecasting, valuation, trading, and growth analysis using Excel 2019. Many Excel forecast models become very complex, but I created step-by-step instructions with links to input cells so you can easily create your first forecast. With Jirav, you can leave behind your financial forecasting models in Excel. In the Create Forecast Worksheet box, pick either a line chart or a column chart for the visual representation of the forecast. We have prepared 6 examples, case studies of sales forecast models from consulting projects. Optimize Excel's storage, formula, form, & output tools Separate tabs for data & logic Select a Name to repopulate graphs In my experience, Excel and Google Spreadsheets are two of the best tools startuppers could start with for analytics. Financial Planning and Forecasting 1. Financial models are the mathematical models made by a company in which variables are linked together. This template is excel base, so don’t try to convert into another format like Word, PDF Etc. FORECAST Function in Excel. ” Forecasting is Essential for Financial Modelling PrecisionView™, Deloitte’s proprietary advanced forecasting solution, leverages data aggregation technologies with predictive analytics, cognitive, and machine-learning capabilities to allow businesses to generate improved forecasting accuracy and predictive modeling. Forecasting. In that time we will build a basic financial model which is fully See full list on corporatefinanceinstitute. Experience collaboration in Excel with a shared financial model and calculation engine that let's multiple users work together in real-time. The theory is illustrated with Microsoft Excel. Excel is great for developing forecasts, whether they are based on simple counts and ratios or more complex models. By taking both models into consideration, you can identify gaps in your current capabilities—and transform those gaps into opportunities. In this monthly cash flow modeling course, you will learn to build an Excel model from scratch complete with assumptions, financials, supporting schedules and charts. Build practical models for forecasting, valuation, trading, and growth analysis using Excel 2019. According to CFI, financial forecasting is “the art of building a prediction in Excel of how a company will perform in the future. A financial model template to perform a DCF Valuation of a Restaurant. Element in Financial Forecasting Click on the Assumptions tab to view all inputs and underlying assumptions for the financial model. You can do such a forecast with your own formulas or have Excel create a forecast sheet for you automatically. The template would suit both a serviced apartments startup as well as a running small Top-down financial forecasting models start with the big picture by focusing on high-level market trends, while bottom-up models are grounded in the operational details of your business. Works on Windows An array of financial model excel templates that provides for financial forecasting and other similar models. In any financial model (forecasts or variance analysis) the idea is to derive expectations where business will end up if particular set of assumptions (scenario) prevails. Recommended Articles. This has been a guide to Excel Forecast function. In this you will learn the following: Excel Tips and Tricks for Finance. To know the value and the worth of a business is an important task of an analyst. I can help you reach your goals by giving support in forecasting, budgeting, and financial modeling as well as building successful business plans. 0 1. These are basically calculations that help the decision making process. Build the model. SaaS Financial Plan for Startups and SMB’s. Technology and analytics; Excel Excel profit and loss templates can be extremely useful in forecasting various events like your financial status in the near future by analyzing how it is in the present and how it was a while ago. Develop financial models using Excel different modeling techniques; Target Audience. The file includes 32 Excel templates, 1 PowerPoint, and 1 Infographic. The second time, follow along and work on your own personal financial model. Therefore financial models in Excel are made, to estimate and know the worth of any business. com A high-level, plug-and-play template to make financial forecasting flexible and less time-consuming. Our model includes all the main financial reports and calculations that will be necessary when scaling up a business and increasing turnover. actual, budget v. This is the simplest form of financial modeling and is comprised of three different kinds of financial statements: the income statement, balance sheet and cash flow statement, all of which use dynamic formulas within Excel. A 3 statement model linking the income statement, balance sheet, and cash flow statement into one dynamically connected financial model. We went over an example Excel model of calculating a forecast with seasonality indexes. Delegates will benefit from this hands-on workshop that has been designed to provide them with the essential theory of financial analysis, forecasting and financial decision-making whilst focusing heavily on building the practical skills to develop their own financial models in Excel. Forecasting is important in businesses as it helps determine possible trends in the future. I created the SaaS Financial Plan in Excel, so that SaaS startups and SMB’s could easily create their own financial forecast. We, therefore, offer a platform for a wide range of industry-specific financial forecasting model templates in Excel which not only offers a good structure but also the best in class financial modeling know-how to users such as key Financial Forecasting and Planning Model Features Summary: Financial Forecast Excel Template for Businesses; Includes all required forecasting elements; Reports for Profit and Loss, Balance Sheet, and Cash Flow; Compatible with Excel 2007 -2016; Monthly and Weekly Financial Forecasting; No-installation needed, ready to use. The Most Common Types of Financial Models. In general, the forecast period for a DCF model would be 5 years excepting long life industries like mining, oil and gas, and infrastructure, where engineering reports can be used to build a long-term forecast. The 12 tabs are: A financial model is a tool used to forecast a company’s future financial performance based on historical trends, assumptions and scenarios about the future. . In this course, you will build robust financial forecasts and models, learn tips and tools, analyze the results, and learn how to communicate key data to decision makers in your organization. This is a generic financial model that allows the user to forecast the Company's profit and loss account, balance sheet, cash flow statement, and it also estimates the value of your company/Investment using the DCF method. The challenge is that the formulas can quickly become very complex, and the structure of the model can get very unwieldy. The financial modeling module will cover income statement, statement of financial position and cash flow projections etc. What is this book about? Financial modeling is a core skill required by anyone who wants to build a career in finance. Download Serviced Apartments Financial Plan. This book will help you understand financial modeling concepts using Excel, and provides you with an overview of the steps you should follow to build an integrated financial model. A financial model is used by the financial analyst and may be constructed for many purposes, including: valuation of a security, forecasting cast flows, determining VaR etc. This online training course explains how to build and operate spreadsheets for forecasting planning and business models. Shop Hydroponics Budget Template. However, there are some common uses of these models. To learn more about why and how to deal with circularity, go to the “Circularity” section of this article about financial modeling best practices . Description Excel Financial Model & Valuation. Key financial charts, summaries, metrics, and funding forecasts built-in Irrespective of which school of thought you belong to, it is essential for all finance professionals to be able to form reasonable assumptions about core business drivers and using them to forecast future financial statements in a fully integrated Excel model. AMA's Advanced Financial Forecasting and Modeling Workshop Build more powerful and more accurate forecasting models to better analyze financial data, predict revenues and costs, assess risks—and justify critical business decisions. Seminar Introduction. Shop Hydroponics Budget Template. If your structure is not sound others who may have to use it later may find it impenetrable. forecast, or forecast v. With thorough coverage of financial statement simulation models and clear, concise implementation instruction Financial models are used in: Historical analysis of a company, Projecting a company's financial performance, Data Analysis, Altman Z-Score, Cash Flow Analysis, Sensitivity Analysis, Sharpe Ratio Excel Formula, Company valuation, interest rate finance model, decision-making tools, decision trees, business decisions, merger models, LBO models, Project finance, Real estate investments, Oil & Gas A related issue that emerges in forecasting is that model plugs can create potentially problematic circularities in Excel. I have two tabs to forecast your recurring revenue. On the Data tab, in the Forecast group, click Forecast Sheet. Sometimes they need to re-model / revise which staff work on which projects. This Financial Synergy Valuation Excel Model enables you – with the beta, pre-tax cost of debt, tax rate, debt to capital ratio, revenues, operating income (EBIT), pre-tax return on capital, reinvestment rate and length of growth period – to compute the value of the global synergy in a merger. Valuations in details This guide explains elementary forecasting methods that can be readily applied into Microsoft Excel spreadsheets. Here, you can input your current and expected Operating Expense Model. The Financial Modelling and Forecasting Techniques is designed to help accountants and finance people to understand how they can use the Microsoft Excel application to analyze and forecast financial statements, understand how to calculate cost of capital, make business decisions, use financial functions, evaluate projects or business, understanding capital budgeting techniques, compute Use a financial projections template to start planning and working on your own projections. So I need two things: 1) a model where the NGO can enter the key data whenever they get a grant from a donor (see attached) 2) Based on 1) above, the NGO needs to do analysis/forecast on how many contracts they have, how they spend their resources The Bakery Financial Model template presents data in nicely formatted and professionally looking pro forma statements and charts. You can individually adjust the forecasted target market share and expected percentage you will get. Advanced notes are available for software developer who would like to reproduce the theory into a Financial analysis and forecasting are important tools in responding and managing an increased demand from organisations. Industry-specific Financial Model Templates in Excel & Google Sheets. This training course will equip you with a set of powerful financial tools with which to anticipate and manage the opportunities and threats confronting your organisation. Financial Projections Template Excel. Bakery Financial Model Template Features: The Dashboard section consists of two parts: the upper one serves as a navigation pane, and the lower one contains general settings and assumptions . ‌ Download Financial Projections Excel Template. A financial projection, in its simplest form, is a forecast of revenues and expenses, and ultimately, profitability. An analyst will typically build the forecast in Excel, with cash flow generation being the main focus. Fortunately, you can solve Cash Flow shortfalls with a bit of effort. 3: Model Your Expenses Accurately forecast the impact of multiple scenarios. 1. Key financial charts, summaries, metrics, and funding forecasts built-in Here is a quick lesson on how to build a basic financial model in Excel. Therefore, if you possess valuable financial modeling skills, or if you are interested to share your expertise via good quality Excel financial model templates and are ready to offer quality services for our users, don’t hesitate I am proficient at financial modeling, forecasting, and Microsoft Excel, with broad business experience and knowledge of different industries. The file includes my popular SaaS Financial Plan, Five Year Forecast Model, and Headcount Forecast Model. Models can be developed for individual projects, locations or business units. This means there will be far less risk of errors and you will be able to customize and improve your budgeting and forecasting. Fortunately, Excel makes forecasting easier and quicker. In this post, we'll explain how you can apply this process to your own business, and create benchmarks that keep you on track. ‌ Create Your Financial Projections with Smartsheet. The model generates the three financial statements, calculates the relevant metrics for loans & deposits, loan losses allowance, returns on equity & assets, and interest margins, and performs a bank valuation based on the dividend discount model. Fortunately, you can solve Cash Flow shortfalls with a bit of effort. drive the business. Every financial model should be developed specifically for the business it’s going to benefit, so there should be no one size fits all mentality when it comes to designing them. , an Atlanta-based spreadsheet consulting firm that he started back in 1991. Free access to Macabacus, all-in-one suite of time-saving tools designed for people who build financial models in Excel. They’re all part of the same financial modeling software platform. Key financial charts, summaries, metrics, and funding forecasts built-in The program utilizes a case study format, as students follow their tutorial guide alongside the Excel model templates, and are directed to the appropriate external documents (SEC filings, research reports, etc. eFinancialModels provides a wide range of industry-specific financial model templates in Excel. The author provides incisive analysis of financial modeling tips, techniques and templates in Excel for analyzing a company's current financial performance as well as forecasting its future one. Financial Forecasting Excel Model Template by Upward Insights. Therefore, if you possess valuable financial modeling skills, or if you are interested to share your expertise via good quality Excel financial model templates and are ready to offer quality services for our users, don’t hesitate All 122 / General 0 / Value-Add 14 / Market News 0 / Standalone 31 / Acquisition 25 / RE Education 0 / Net Lease 0 / Careers 0 / Excel Tips 0 / Real Estate Financial Modeling 0 / Excel Models 0 / Argus 0 / Interesting Deals 0 / Leases 0 / Interviews 0 / Hotel 9 / Portfolio 2 / Apartment 14 / Office 11 / Retail 12 / Industrial 12 / Single Family Online Course on building a spreadsheet based financial forecast model. This template includes multiple financial worksheets like a balance sheet, cash flow statement, income statement, and more. Five-year hydroponics three way financial model for startups and entrepreneurs to impress investors and get funded. Hands-On Financial Modeling with Microsoft Excel 2019: Build practical models for forecasting, valuation, trading, and growth analysis using Excel 2019 Paperback – July 11, 2019. Use keyboard shortcuts for common number formats, to cycle rapidly through different font and color schemes and to navigate a formula’s inputs across worksheets and workbooks. Basically, you only need to appropriately organize the source data, and Excel will do the Financial Pg 1-1 Planning and Forecasting Version 1. . Five-year hydroponics three way financial model for startups and entrepreneurs to impress investors and get funded. This is the code repository for Hands-On Financial Modeling with Microsoft Excel 2019, published by Packt. You can manually input the seasonality and other inputs but only do so if you know forecasting and the business very well See full list on eloquens. ) in order to build complex financial & valuation models the way they would on the job. By Liam Bastick, FCMA, CGMA. The serviced apartments financial projection is a full-dimensional 5-year financial planning template for a company operating in a serviced apartments business niche. Don’t hesitate to calculate earned value or Planned value for getting variance cost of the particular project. Financial projections use existing or estimated financial data to forecast your business’s future income and expenses. How to build an Excel model for revising forecasts With a little algebra and a lot of flexibility, spreadsheet builders can set up a forecasting model that handles simultaneous changes in multiple parameters. Step 1: Forecasting Human Resource Needs. Today we will use Experience collaboration in Excel with a shared financial model that let's your team work together on plans and forecasts. This guide applies to managers and executive who need to anticipate customer demand. The Forecast Sheet feature introduced in Excel 2016 makes time series forecasting super-easy. They are rather simple to use if you’re not going too deep with numbers. Then you can start reading Kindle books on your smartphone, tablet, or computer - no Kindle device required. Forecasting is a key entrepreneurial skill, and a powerful tool in financial models. OnPlan integrates with your existing Microsoft Excel or Google Sheets financial model — making it very easy to set up and start using straight away. We will NOT get into complicated models, forecasts as in most cases you will have neither time nor data to do them. Hands-on financial modeling with Microsoft Excel 2019: build practical models for forecasting, valuation, trading, and growth analysis using Excel 2019 This book will help you understand financial modeling concepts using Excel, and provides you with an overview of the steps you should follow to build an integrated financial model. In any software company, there are always new hires, terminations, and transfers so make your forecast life easier with an automated Excel model. Workday Adaptive Planning is powered by the Elastic Hypercube Technology engine that calculates model elements in parallel—adding memory and computer power when you need Compare budget v. It would also require a wider knowledge of mathematics, statistics, econometrics, and usage of more advanced tools than Excel. . The next major tab is the headcount inputs tab. Seminar Number: 01276 Personal Impact. Basically, you only need to appropriately organize the source data, and Excel will do the See full list on spreadsheetweb. 10 first steps to create your own financial model in Excel Published on September 28, 2015 September 28, 2015 • 134 Likes • 11 Comments Download Serviced Apartments Financial Plan. 1 Pro Forma Financial Statements Financial statements projections and forecasting are very common in corporate financial analysis. e. Revenue modeling is a helpful exercise for prioritizing your go-to-market activities. How to build cash flow forecast in a DCF model The idea behind this is the forecasting of business performance. In our last article, we discussed Seasonality in Financial Modeling and Analysis. It includes common inputs such as new Headcount Forecast Model. We aim to constantly add new financial model templates for more industries and use cases, simple or complex ones. The modeling process involves creating a summary of a company's financial information in the We constantly attempt to reveal a picture with high resolution or with perfect images. 5 hours, although expect to spend 10 - 20 hours taking this course. You can do such a forecast with your own formulas or have Excel create a forecast sheet for you automatically. financial forecasting models excel