Budgeting And Forecasting In Accounting Powerpoint Presentation Slides

Slide 1: This slide introduces Budgeting And Forecasting In Accounting State Your Company Name and begin.
Slide 2: This slide shows Agenda. You can add the message, meet the team, portfolio and research.
Slide 3: This slide presents P&L - KPIs with these of the four important factors- Revenue, Operating Profit, COGS, Net Profit.
Slide 4: This slide showcases P&L - KPIs (Tabular Form). Add the data in figures.
Slide 5: This slide presents Balance Sheet - KPIs with four of the considered points- Current Assets, Total Assets, Current Liabilities, Total Liabilities, All Figures in USD MM
Slide 6: This slide showcases Balance Sheet - KPIs (Tabular Form). Add the data and figures as you want.
Slide 7: This slide presents Balance Sheet - KPIs and this sis the continuation of the above.
Slide 8: This slide showcases Cash Flow Statement - KPIs which further presents Operations, Investing Activities, Financing Activities, Net Increase In Cash.
Slide 9: This slide showcases Cash Flow Statement-KPIs (Tabular Form).
Slide 10: This slide presents Financial Projections – P&L.
Slide 11: This slide showcases Financial Projections – Balance Sheet. You can add the Balance Sheet (USD MM)
Slide 12: This slide presents Key Financial Ratios (1/3) Q2 FY 18. Add your own information as per requirement.
Slide 13: This slide showcases Key Financial Ratios (2/3) Q2 FY 18.
Slide 14: This slide presents Key Financial Ratios (3/3) with these four factors- Liquidity, Profitability, Activity, Solvency.
Slide 15: This slide showcases Liquidity Ratios which further showcases with these of the two main benefits- Current Ratio, Quick Ratio.
Slide 16: This slide presents Liquidity Ratios with these of the four types- Current Ratio, Current Assets/ Current liabilities Quick Ratio, Current Assets/ Current liabilities.
Slide 17: This slide presents Profitability Ratios (1/3) with these four main factors- Net Profit Ratio, Net Profit After Tax/ Net Sales, Gross Profit Ratio, Gross Profit / Net Sales.
Slide 18: This slide presents Profitability Ratios (1/3) with these of the four main categories- Net Profit Ratio, Net Profit After Tax/ Net Sales, Gross Profit Ratio, Gross Profit / Net Sales.
Slide 19: This slide showcases Profitability Ratios (2/3) with these four main categories- Price To Earning Ratio, Market Value Price Per Share / Earnings Per Share, Earning Per Share, Net Income – Preferred Dividends/ Weighted Shares Outstanding.
Slide 20: This slide shows Profitability Ratios (2/3) with these four criterias- Price To Earning Ratio Market Value Price Per Share / Earnings Per Share Earning Per Share Net Income – Preferred Dividends/ Weighted Shares Outstanding
Slide 21: This slide presents Profitability Ratios (3/3) with these parameters- ROCE, Net Operating Profit/ Employed Capital, ROA, Net Income/ Total Assets.
Slide 22: This slide showcases Profitability Ratios (3/3) which further have these stages- ROCE, Net Operating Profit/ Employed Capital, ROA, Net Income/ Total Assets.
Slide 23: This slide presents Activity Ratios (1/2) with these four main listed factors- Inventory Turnover, COGS / Average Inventory, Receivable Turnover, Net Credit Sales/ Average Accounts Receivable.
Slide 24: This slide presents Activity Ratios (1/2) with these of the four Inventory Turnover, COGS / Average Inventory, Receivable Turnover, Net Credit Sales/ Average Accounts Receivable.
Slide 25: This slide showcases Activity Ratios (2/2) with these four main concerned- Total Asset Turnover, Net Sales/ Average Total Assets, Fixed Assets Turnover, Net Sales/ Fixed Assets.
Slide 26: This slide presents Activity Ratios (2/2) with the four of the parameters- Total Asset Turnover, Net Sales/ Average Total Assets, Fixed Assets Turnover, Net Sales/ Fixed Assets.
Slide 27: This slide showcases Solvency Ratios with these of the four of the stages- Debt-Equity Ratio Total Liabilities / Total Equity Time Interest Earned Ratio EBIT/ Interest Expense
Slide 28: This slide shows Solvency Ratios which further presents Debt-Equity Ratio, Total Liabilities / Total Equity, Time Interest Earned Ratio, EBIT/ Interest Expense.
Slide 29: This slide shows Coffee Break.
Slide 30: This slide shows Income Statement Overview.
Slide 31: This slide showcases Funding Updates - Debt. Add the data and use it accordingly.
Slide 32: This slide presents Funding Updates - Equity.
Slide 33: This slide presents Icons For Budgeting and Forecasting in Accounting.
Slide 34: This slide is titled Additional Slides.
Slide 35: This slide represents Our Mission. State your mission, goals etc.
Slide 36: This slide helps show- About Our Company. The sub headings include- Creative Design, Customer Care, Expand Company.
Slide 37: This is another slide on Management Team with name, image box and designation.
Slide 38: This slide presents a Roadmap For Future goals and aspirations etc.
Slide 39: This slide shows Comparison of Positive Factors v/s Negative Factors with thumbsup and thumb down imagery.
Slide 40: This is a Financial Score slide to show financial aspects here.
Slide 41: This is a Location slide to show global growth, presence etc. on world map.
Slide 42: This is a Quotes slide to highlight, or state anything specific.
Slide 43: This is a Dashboard slide displaying- Revenue, Purchase Value, Units Sold.
Slide 44: This slide shows an image with text boxes titled Business Person with Post It notes
Slide 45: This is a News Paper slide to flash company event, news or anything to highlight.
Slide 46: This slide presents a PUZZLE slide with the following subheadings- Integrity and Judgment, Critical and Decision Making, Leadership, Agility.
Slide 47: Our Target & Objectives
Slide 48: This is a Circular slide to show information, specification etc.
Slide 49: This is a Venn diagram image slide to show information, specifications etc.
Slide 50: This slide shows a Mind map for representing entities.
Slide 51: This slide displays a Competitive Analysis Matrix Chart with- Product Quality, Product Fidelity, After Sales Service, Customer Service, Price, Shipping Speed.
Slide 52: This slide shows Competitive SWOT Analysis to assess the indispensable factors.
Slide 53: This slide presents a Timeline to show growth, milestones etc.
Slide 54: This is a LEGO slide with text boxes to show information.
Slide 55: This is a People's silhouettes slide. Use it the way you want to show solutions etc.
Slide 56: This slide showcases Hierarchy Chart.
Slide 57: This is a Bulb or Idea slide to state a new idea or highlight specifications/information etc.
Slide 58: This slide shows a Magnifying glass with text boxes.
Slide 59: This is a Funnel slide. Showcase the funnel aspect of your team, company, product etc.
Slide 60: This slide is titled Charts & Graphs to move forward.
Slide 61: This is a Bar Graph image slide to show product comparison, growth etc.
Slide 62: This slide shows a Line Chart for two product comparison
Slide 63: This slide displays a detailed Project Health card in pie charts, column graph with text boxes.
Slide 64: This slide showcases Donut Pie Chart.
Slide 65: This slide shows Critical areas to be assessed and worked on.
Slide 66: This slide presesnts Scatter Bubble Chart.
Slide 67: This slide High-Low-Close Chart and use it.
Slide 68: This slide presents Combo Chart.
Slide 69: This slide showcases Radar Chart.
Slide 70: This is a Thank You slide with image