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Quick reference guide on how to use and gain benefit from Excel spreadsheets in management accounting

Table of Contents

Preface; Excel 2003 to Excel 2007; Part One: Forecasting; Collecting Data; Smoothing Techniques; Regression Analysis; Time Series Analysis; Expected Values; Selecting and Evaluating Forecasting Techniques; Part Two: Business Planning; Spreadsheet Skills for all Types of Planning; Developing a Financial Plan; Business Plans; What if Analysis; Pivot Tables; Risk Analysis; Part Three: Budgeting; A Spreadsheet Budgeting System; Consolidating Data.