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