I.c Modelling Structures and Calculations (II)
Chapter 1: General Structures in Models with Multiple Time Periods
5 Topics
1.1 Introduction and Overview of Structures
1.2 Overview of Model Used in this Chapter
1.3 Introduction to Summary Areas
1.4 Further Comments on Conditionality and Flags
1.5 Updating with New Actuals Data as Time Progresses
Chapter 2: Interpolation and Allocation Across Time
4 Topics
2.1 Interpolation Across Time and Tapering
2.2 Parameter Reduction: Further Notes
2.3 Using Scaling Factors
2.4 Using Triangles for Time Allocations
Chapter 3: Waterfalls and Within-Period Allocations
3 Topics
|
1 Assessment Test
3.1 Introduction and Principles
3.2 General Applications
3.3 Waterfalls for Capital Returns
Assessment Test 1.c.1. Common Function-Related Modelling Structures
Chapter 4: Essentials of Integrated Financial Statement Forecasting
7 Topics
4.1 Introduction
4.2 Essentials of Financial Statements
4.3 Modelling Example I: Integrated Forecast for a Simple Business Without Dynamic Adjustment
4.4 The Need for a Dynamic Adjustment Mechanism
4.5 Criteria and Impacts of Dynamic Adjustments
4.6 Modelling Example II: Integrated Forecast for a Simple Business With Dynamic Adjustment
4.7 Challenges in Creating Financial Statement Forecasts
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Chapter 1: General Structures in Models with Multiple Time Periods
I.c Modelling Structures and Calculations (II)
Chapter 1: General Structures in Models with Multiple Time Periods
Chapter Content
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1.1 Introduction and Overview of Structures
1.2 Overview of Model Used in this Chapter
1.3 Introduction to Summary Areas
1.4 Further Comments on Conditionality and Flags
1.5 Updating with New Actuals Data as Time Progresses
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