This recording will walk through a variety of complex models that drive revenue and expense budgeting. Assumptions provide the capability for estimated industry changes or modifications to be used in determining estimated, reforecast, or adjusted budget values.
At the end of this session, you will be able to:
- Identify how to create assumptions to easily facilitate calculations
- Indicate how to set up model lines that reference assumptions and budget lines
- Recall how to map model line to a corresponding budget line