Evalue
Description
Update
- Balance sheets analysis and reclassification
- Evaluation of actual trend
- Table assets updating
Strategic phase
- Business Cycle 1
- Business Cycle 2
- Business Cycle 3
Scenarios (for business cycle)
- Operational objective 1: Forecast input plane 1
- Operational objective 2: Forecast input plane 2
- Operational objective 3: Forecast input plane 3
- Operational objective 4: Forecast input plane 4
- Operational objective 5: Forecast input plane 5
Forecast (for operational objective)
- Forecast: income statement projection at value added (6 years)
- Forecast: income statement projection at goods sold
- Forecast: income statement projection at contribution margin (6 years)
- Forecast: balance sheet projection: assets and liabilities (6 years)
- Forecast: cash flow statement, operating and financial leverage (6 years)
- Forecast: tax Planning (6 years)
- Forecast: ratios analysis (6 years)
Value Created (for operational objective)
Risk analysis (for operational objective)
Tableau de bord: realizzazione di grafici e indicatori di performance
Report: creation of reports in Word ® and PowerPoint ®
Module language for a simultaneous translation from Italian into English and viceversa