Financial model for budgeting wholesale B2B trade
Content: Финансовая модель бюджетирования деятельности оптовой торговли (B2B).rar (1.51 MB)
Uploaded: 21.08.2024
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Financial model of budgeting wholesale B2B trade:
1) building a budget for the year in monthly and weekly breakdowns;
2) 5-6 product categories and a nomenclature with more than 160 product names;
3) analytics of stock and accounts receivable;
4) the main financial reporting forms compactly on one tab;
5) formats for recording the fact, formats for unloading data from 1C;
6) plan/actual reporting in the context of all items of the main financial forms;
7) calculation of covering cash gaps.
1) building a budget for the year in monthly and weekly breakdowns;
2) 5-6 product categories and a nomenclature with more than 160 product names;
3) analytics of stock and accounts receivable;
4) the main financial reporting forms compactly on one tab;
5) formats for recording the fact, formats for unloading data from 1C;
6) plan/actual reporting in the context of all items of the main financial forms;
7) calculation of covering cash gaps.
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