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Financial Forecast Validation Screen
Financial Forecast Validation Screen
Updated over 2 weeks ago

The Financial Forecast Validation screen provides a quick overview of key financial metrics, enabling users to validate their forecasts efficiently. This screen helps identify any irregular spikes or unexpected trends in the data at a glance.

By reviewing these metrics, users can ensure that the underlying assumptions driving their forecasts are accurate and make any necessary adjustments.

Growth Formulas

Margin Formulas

Investment Formulas


Where:

  • Capex = Capital Expenditures

  • D&A = Depreciation & Amortization

  • ΔNWC = Change in Net Working Capital

Value Driver Formulas (DuPont)

Return On Capital Formulas

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