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Administração ·

Mercado Financeiro

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Update model and forecast Due 23 October 2023 2359 Instructions Dear students good morning Please update and review your model to incorporate the comments made during the previous classes This assignment will constitute of an important interim delivery Also add to your model a forecast of the companys Cost of Goods Sold COGs Selling General and Administrative expenses SGA Depreciation and Amortization Capex PPE I have taught you how to do that yesterday Ive also uploaded a sample model My work Attach New Sales forecast Due 11 September 2023 2200 Instructions Forecast annual sales using operational variables In other words you must deliver an excel file with annual Price x Quantity Include historical data since at least 2013 Forecast until until 2027 More detailes in the 2 Capital Budgetingpdf file Full Working model Due 6 November 2023 2359 Instructions Add Working Capital Depreciation and Amortization Capex and wrap up everything My work Attach New