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    ...primarily serves as a supplier to the parent company, contributing to 98% of its revenues. **Available Data:** - Financial Statements for the years 2021, 2022, and 2023 in Italian with Euro currency for the parent company. - Financial Statements for the years 2021, 2022, and 2023 in Romanian with local currency (RON) for the subsidiary. - It's important to note that we do not possess a forecast business plan. **Project Objectives:** The professional will be responsible for the following key tasks: 1. **Translation and Reclassification of Financial Statements**: The financial statements provided in Italian and Romanian need to be translated into English. Additionally, a reclassification of these statements may be necessary to align with international financia...

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    As an entrepreneur stepping into the grocery business, I am in the process of creating a detaile...freelancer for this project would have: - Proven experience in creating business plans for retail stores, preferably grocery stores. - Clear understanding of the Canadian business format. - Ability to deliver a financial plan suitable for a range of 100,000 - 200,000 Canadian dollars. - Comprehensive knowledge about the Canadian grocery market and the targeted key demographic. - Strong ability to forecast business realities like competitiveness and potential risks. Deliverables: - A complete business plan that can be presented to investors. - A marketing strategy targeting the stated demographic. - A financial plan ranging from 100,000 to 200,000 CAD. - Competitive analysis and risk a...

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    Project Description: We are seeking a skilled and proact...region-wise humidity/water vapor data extracted from satellite imagery. - Detailed analysis and visual representation of ATW variations across different regions in India. - Calculations of atmospheric transmittance data based on humidity levels and steady state temperature. - Performance mapping of radiative cooling paints in correlation with ATW variations. - ML model which shows performance forecast of the paint over multiple years and how to optimize it properly The work done so far has been written in this report https://docs.google.com/document/d/1wkt2Ol3Dqq5jG6Lk1NcztVr6TkMJ_WbxwUYsValkGBU/edit#heading=h.9i5kihont3kr ,please add on to this report to complete stage 2 entirely, a simulation for india would be preferred ...

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    ...should include the following:- 1. An analysis and evaluation of the key operational and financial trends of Viniculture over the last five years and into the 2016 forecast period. This should incorporate insights into the company’s business and financial models, including strengths and weaknesses, together with opportunities and recommendations for future improvement. (suggested word count: 750 words) 2. Qualitative and quantitative assessment and evaluation of the IT/IS proposal. (suggested word count: 375 words) 3. A forecast valuation range for the equity of Viniculture PLC using a free cashflow model (based on the 2016 forecast prepared by our finance team and the external consensus view of analysts for 2016). Justify and explain any assumptions made, in...

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    Python-Based ML Model for Stock Trading 4 ngày left
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    I'm seeking an experienced Python developer to design a machine learning model for stock trading. The aim of this project is to use Python as a tool for accurate predictions in stock trading rates. Your expertise in ML model development wi...project. The ideal candidate should possess: - Profound knowledge in Python. - Experience in creating machine learning models. - Experience in finance or stock trading would be beneficial. - Understanding of various machine learning algorithms, as the specific algorithm was not provided, we need a developer versatile in all. Your job will be to develop a robust ML model that can accurately forecast trends in stock trading. With the power of Python and your expertise, I am confident we can develop a tool that will revolutionize our tr...

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    I'm seeking an expert in economic/security research with a special focus on global macroeconomic analysis. The chosen professional should be able to gather, assess, and report on: - Gross Domestic Product data/ Security data - Unemployment rates - Inflat...with a special focus on global macroeconomic analysis. The chosen professional should be able to gather, assess, and report on: - Gross Domestic Product data/ Security data - Unemployment rates - Inflation rates Proven experience in extensive economic research, data presentation, and macroeconomic understanding is crucial. The analyst should be able to dissect and interpret global trends and forecast future states based on current and historical data sets. I look forward to collaborating with you on this valuable project...

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    ...data with additional variables that may improve the accuracy of the model. Model Development with TensorFlow: Use TensorFlow to create and train a weather forecasting model. The model should be able to predict various weather aspects for the next 26 days, based on available historical and current data. Model Evaluation and Optimization: The model should be thoroughly tested and optimized for forecast accuracy. Cross-validation should be performed, and model parameters should be adjusted to achieve the best possible results. User Interface and Data Presentation: Development of an aesthetic and intuitive user interface (UI) that will present the weather forecasts in a clear form. The UI can be built as a Google Colab notebook or as a separate web application that utilizes the mo...

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    ...the beauty industry, I need assistance crafting a robust business plan. The chief purpose of this venture is to secure substantial funding, making it critical to have a document that appeals directly to investors. Key requirements include: • A comprehensive understanding of the beauty industry, highlighting market trends and potential growth areas. • Ability to create a compelling financial forecast that would draw investors' attention. • Experience writing successful business plans, preferably ones that have successfully attracted investor backing. • Strong grasp of business lingo, coupled with the ability to convey complex ideas in a straightforward and engaging manner. This project is ideal for someone with experience building business plans, parti...

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    I ...over Excel, VBA, and familiarity with Solver and Holt’s Winter Smoothing. Your task will entail: - Building a sales forecast analysis model using VBA in Excel. Detailed experience with Solver and Holt’s Winter Smoothing is crucial, as these tools will be heavily relied upon for seasonality adjustments and trend forecasting. - Developing a well-documented mini report highlighting the process, results, and interpretations. Effective communication and report writing skills are essential. - Incorporating historical sales data provided by me for analysis. Being able to interpret and manipulate large data sets is a critical component for this job. Previous experience in sales forecast analysis or similar projects will add to your candidacy. I look forward to seei...

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    This project demands a high-level understanding of full stack web development with a keen eye for UX/UI design. The website needs to be: * Fully responsive across all devices. * Daily and hourly weather forecasts should be displayed. * An interactive map should be part of the layout. * The site should update in real-time, every few seconds. * The color scheme should lean towards dark tones. Ideal Skills: - High proficiency in HTML/CSS/JavaScript/PHP - Experience with API, Database and real time updating - Previous work in Website Design and Web Development - Up-to-date with tech standards in web responsiveness - Good taste in UI/UX, especially dealing with dark themes.

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    I am seeking an expert in financial forecasting to conduct an annual stock valuation. This job will require accurate and thorough application of key financial fundamentals, including: - Earnings per Share (EPS) - Price to Earnings ratio (P/E) - Dividend yield An ideal candidat...- Dividend yield An ideal candidate for this project is someone who possesses a strong understanding of these financial concepts, has had significant experience in valuation forecasting, and has a keen eye for detail. This project requires a professional who can make intricate financial decisions that are based on a comprehensive analysis of data, industry trends, and financial principles, to forecast the annual stock valuation accurately. Previous experience in stock valuation is considered an asset for ...

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    I am currently looking to make alterations to an existing VBA Skyline chart. Specifically, I need assistance with: - Adding dates to the Form Labels. The dates in question will be the Plan Date, Actual Date, and Forecast Date. - Adjusting axis labels. - Changing the chart's color scheme. The ideal freelancer for this project should have substantial experience in working with VBA Skyline Charts and data labels modifications. They should also have a keen eye for aesthetic details such as color schemes.

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    Data science analyst Đã kết thúc left

    In this project, I am looking for a seasoned data scientist and analyst who will work on my compiled inventory, customer, sales, and financial data. I aim to provide our customers with valuable market data to position themselves. Key responsibilities will include: 1. **Predictive Analytics**: Utilize machine learning algorithms to forecast future sales based on historical data, market trends, seasonality, and other relevant factors. Techniques such as regression analysis, time series forecasting, and ensemble methods can help you predict sales with greater accuracy. 2. **Customer Segmentation**: Apply clustering algorithms such as K-means clustering or hierarchical clustering to segment customers based on purchasing behavior, demographics, or other characteristics. This allows yo...

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    ...solution for analyzing time-series data. As the key mission of this project, the aim is to understand patterns and trends in the provided datasets. Key Responsibilities: - Model development: The main task is to devise and train a machine learning model proficient enough to understand and interpret the patterns and trends embedded in a time-series dataset. - Analysis: The goal is not merely to forecast but to gain deep insights about the data trends. Project Requirements: - Machine learning: Advanced knowledge of machine learning principles and methods, particularly in relation to time-series data. - Data Analysis: Proficiency in deciphering complex patterns and trends in time-series data. - Software skills: Familiarity with AI and ML development tools, preferably Tenso...

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    I require a skilled Python programmer who can accurately use relevant data to forecast Covid outcomes for a specific locale. I will provide Covid case numbers for this single location, and expect accurate forecasting from the analysis. Ideal candidates should: - Possess robust Python programming skills - Have experience in forecasting and data analysis - Be familiar with handling health-related or Covid-specific data Please only apply if you are comfortable working with this type of data and can handle the sensitive nature of this subject with professionalism.

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    Adding command for Meta Ray-ban Đã kết thúc left

    Develop Meta Wiew-like App for Ray-Ban Stories Smart Glasses - Vocal command, for forecast weather. for iphone mobile.

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    Python Scripting Project Đã kết thúc left

    I will create a Python script to predict or forecast future conditions based on input data, using various mathematical models.

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    I'm in need of a professional designer to completely overhaul my complete PitchDeck and Business Plan. They consist of 20...fresh, white color scheme for all pages in Business Plan except the first and last page where logo needs to be incorporated. Catchy design for side numbers in each corner as example. - Introducing modern design elements - Integrating custom illustrations Although my content is nearly complete, I would appreciate some minor adjustments post-importation from relevant documents and financial forecast sheets. I'm open to working with those who possess proficient design skills, and have ample experience in business documentation creation and design. Notably, any prior creative design work that shows a sharp eye for modern aesthetics will be advantageo...

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    I'm in need of professional assistance to create a 12 months sales projection forecast excel spreadsheet for my events management business. I'm particularly interested in a comprehensive understanding of the industry trends impacting these forecasts. Ideal candidates for this job would have: - Previous experience in building forecast sheets in events management industry - A deep understanding of industry trends Your task will include: - Analyzing my forecasted sales data - Highlighting key industry trends - Providing detailed findings which relate these trends with sales forecasts. Please note your experience with events management and data analysis in your bid!

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    Daily Invoice Forecasting Đã kết thúc left

    ...patterns, customer behavior analysis, and experience in large data handling is key to this project. Now, To add, there are multiple tabs which are named FRA.GER.ITA. We have invoices due for each entity but sometimes there may be multiple invoices due on the same day. I want to create a monthly forecast but with daily dates on it so it tells me what invoices are due on each day and also the supplier name. Also I want it to manage multiple invoices due on same day and to also update the forecast accordingly when I make changes/additions to each tab. Also, for invoices that might fall due on a weekend date to shift to the following work day. Ideal skills and experience: - Expertise in time-series analysis. - Experience in financial forecasting or similar. - Proficiency i...

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    I'm in need of a top-notch Excel freelancer, a pro at data analysis. I have sales data that needs to be accurately analyzed. Key Responsibilities: - Analyze sales data - Foresee future sales It is critical that you're proficient in: - Excel for data analysis - Financial forecasting - Understanding of sales trends and patterns Your insight will be used to forecast our future sales based on our past data. It is essential that you are meticulous, have a strong attention to detail, and can provide accurate forecasting. Being able to work efficiently and meet deadlines is also a must. Excel experts only.

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    I'm looking for a talented app developer, skilled in iOS and Android platforms to build a budgeting app (Both backend and frontend). This app should have the following features: • Categories: Create new spending categories. • Expense Tracking: Functionality to log in and categorize everyday cash expenses. • Budget Forecasting: Ability to forecast future budgets based on past data and trends. • Saving Goals: Feature to set, update, and track saving goals. • UPI Integration: The app should be able to fetch financial transactions from the user bank (UPI integration or open to other innovative ideas) • Account mergers: The app should be able to merge different accounts with permission ex. parent-child, couples, etc. Regarding the design, I�...

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    ...comprehensive, detail-oriented research on the size, growth, adoption and usage of e-commerce payment and digital payments in the Middle East and Africa. Specific duties will involve: - Investigating the current market for digital and e-commerce payments within the Middle East and Africa regions - Looking into leading players, emerging technologies, and consumer preferences - Developing a realistic forecast for the future of this market - Size and detail the Middle East and Africa digital and ecommerce economy with focus on the following key markets: Saudi, UAE, Egypt, Pakistan, Morocco, South Africa, Nigeria, Ivory Coast, Kenya, Uganda - Develop an exhaustive list of licensed ecommerce and digital payment gateways and payment processors in the Middle East and Africa region w...

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    As a growing start-up, I'm looking for a financial analyst or consultant who can support us in achieving our financial goals ...forecasting - Financial planning and analysis - Identifying and mitigating financial risks - Maintaining good financial health The ideal candidate should have a strong understanding and prior experience in these areas, particularly within a start-up setting. Upon project completion, I would like the following key deliverables: - A thorough financial health assessment report - Detailed budget and forecast sheets for future planning - A strategic financial plan and analysis report Your role will be pivotal in helping us make informed decisions about our business' future financial standing. Your expert insight will be invaluable to reaching our ...

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    I am seeking a proficient Python developer with experience in time series analysis. Your task is to apply a double decomposition methodology to my energy forecasting time series data. The key goal is to enhance our ability to forecast future values. Skills & Experience: - Strong Python programming capabilities - Prior experience in double decomposition - Background in analyzing and interpreting time series data - Familiarity or interest in the energy sector is advantageous, though not required Duties: - Analyze energy forecasting data utilizing Python - Implement double decomposition to improve future value predictions - Present comprehensible reports outlining your methodology and results I'm excited to see how your expertise can provide innovative insights into our dat...

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    I'm in need of a talented individual with a strong financial and Excel background to prepare several financial reports templates for a debt crowdfunding company like he is the Finance Manager on this Company. These templates should be innovative, user-friendly, and highly effective. Key tasks include: 1. Cash Flow Forecast: Projecting the company's cash flow situation, indicating both incoming and outgoing cash. 2. Profit & Loss Statement: Detailing the company's financial performance over a specific period of time. 3. Risk Assessment Report: Identifying potential financial risks and constructing a plan to mitigate them. 4. Portfolio Performance Report: Assessing the performance of our portfolio, including yield, volatility, and return on investment. 5. In...

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    I'm in need of a specialist to create an impressively sleek, minimalistic and clean pitch deck for my Software as a Service (SaaS) business. I'm aiming to captivate key audiences namely investors and potential clients. The primary objective of this deck is to efficiently communicate the business's vision, mission, strategy and profit forecast, ultimately to secure funding. I am really drawn to a minimalistic and clean design theme. Skills and Experience: - Exceptional branding and graphic design skills using a minimalistic approach - Clear understanding of the SaaS landscape - Proficiency in making investor-ready pitch decks - Solid grasp of financial forecasting and presentation - Excellent content writing skills with a knack for simplifying complex information....

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    ...options for date selection, currency selection (USD, GBP, EURO), recurring expenses (monthly/yearly), tags (e.g., marketing, operating), description, and notes. -Design and implement a dynamic dashboard that displays year-to-date (YTD) expenses, profit and loss (PNL), expense growth over periods, PNL growth over periods, and expenses per tag (monthly and yearly). -Utilize currency conversion to forecast future expenses in USD, GBP, and EURO, using today's rates (with a disclaimer). Ensure the dashboard displays the forecasted expenses in all three currencies. -Implement a feature to import expenses or income from CSV files, with support for different formats depending on the contents of the CSV. -Track expenses and income month by month, sorted by date, and include all neces...

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    The idea involves utilizing a forecasting model developed from historical data (e.g., March) and incorporating future sales orders for the same period (March). This approach aims to create a forecast model using three months of future sales order data for a comparative analysis with the existing historical forecast.

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    I require a proficient programmer experienced in financial software to create a cash flow management system unique to my medium-sized business. This system has two main goals; to forecast and report cash flows across 5-10 projects and to enhance our financial decision-making. Key requirements include: - Cross-platform compatibility: The system should be accessible on Windows and Mac, making it versatile for different users within the company. - Software integration: The system should be able to sync seamlessly with QuickBooks and Spreadsheets, allowing a hassle-free data transfer between platforms. - Financial modeling: The developer should possess strong financial knowledge to capture the complexities of cash flow forecasting, reporting and financial statements (Balance Sheet, Cas...

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    Python Scripting Project Đã kết thúc left

    I will create a Python script to predict or forecast future conditions based on input data, using various mathematical models.

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    We require a sophisticated and detailed Excel roster template for our housekeeping department. The aim is to ascertain forecasted costs as well as estimated hours necessary to complete tasks within rooms of varying types for instance, 10 departure rooms, 5 stay-over rooms, and 20 arrival rooms. Key Features: - Ability to forecast costs based on the total estimated hours of work - Ability to forecast staff required to be rostered to complete tasks (i.e, clean the amount of rooms required) -pre set auto calculations when putting in the star and finish time of each employee Ideal Skills: - Proficiency in Microsoft Excel - Experience in developing roster/cost estimation templates - Understanding of housekeeping operations preferred Please ensure the template is highly accu...

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    I am seeking a professional who proficiently employs machine learning tools to carry out sales predictions. The objective of this project is to forecast future sales based on customer demographic data. An acceptable level of accuracy is expected to be moderate. Key Responsibilities: - Analyzing and understanding customer demographic data. - Applying machine learning techniques to forecast future sales. Ideal Skills and Experience: - Proficiency in machine learning techniques. - Past experience in sales prediction projects. - Understanding of customer demographic data.

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    ...buyers worldwide. The model should include: - Revenue, cost, and profit margin projections - Analysis of key variables such as sales volume, pricing strategy, and operating expenses - A 5-year forecast period The perfect candidate will understand the nuances of an eCommerce business and be able to leverage that understanding to present an accurate and comprehensive financial model. Experience in forecasting for global markets is a plus. Accurate data will be the heart of this model and the forecast should encompass all necessary elements to ensure its precision. I have one excel based financial forecast made by a firm for a while ago with a set budget. And i want to change the budget to a higher one. Plus this budget are only based on the indian market and not b...

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    I am in need of a machine learning expert who is proficient in Python, to develop an advanced quantitative analysis tool to cater to my specific needs. Key Responsibilities: - The tool should be capable of performing three critical functions: - Data Classification: Classify and efficiently organise the incoming data for easier analysis. - Predictive Modeling: Capability to forecast future patterns based on the present data. - Anomaly Detection: ability to highlight and identify any potential oddities or inconsistencies in the data. - The tool should be compatible with SQL databases, as this will be the primary data source. Ideal Candidate: - Excellent knowledge and experience working with Machine Learning and Python is crucial. - Experience with SQL database management a...

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    My project involves forecasting future values for an industrial dataset using the ARIMA model. Here's what I'm specifically looking for: - A proficient Python developer who has experience with time series analysis. - An understanding of the ARIMA model to forecast future values effectively. - A candidate who has experience handling, analyzing, and predicting industrial data sets is preferred. This project requires an in-depth understanding of the ARIMA model's intricacies and the industrial dataset. I'm looking for an outcome-oriented candidate who can deliver accurate results.

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    ...services. 6. **Marketing and Sales Strategy**: Define how you will promote your children's residential home, attract clients, and retain customers. Include your pricing strategy and sales projections. 7. **Funding Request**: If you need financing, specify the amount you require, how you will use the funds, and your plan for repayment. 8. **Financial Projections**: Include a detailed financial forecast for your children's residential home, including income statements, cash flow projections, and balance sheets. 9. **Risk Analysis**: Identify potential risks and challenges your business may face and outline strategies to mitigate them. 10. **Appendix**: Include any additional information, such as resumes of key team members, market research data, legal documents, and ...

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    Hi Lamia Khaled Noure M., I noticed your profile and would like to offer you my project. We can discuss any details over chat.

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    Conveyor Dashboard App Đã kết thúc left

    ...users with a clear and intuitive interface to track the current activity on the conveyor, review historical data, and forecast future movements. Additionally, the app will offer a feature to share daily reports and customize settings according to user preferences. Features: Dashboard: Real-time display of objects moving on the metrics such as total objects moved, average speed, and and notifications for any anomalies or system issues. Past Records:A chart-based visualization of historical to view records by date, time, or specific to export data for further analysis. Forecast Section:Predictive analytics to forecast future movement of predicted data alongside historical data for parameters

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    In need of a specialist in producing comprehensive reports via MYOB. Specifically, I require a detailed stock order forecast that integrates current stock levels, sales history, the lead time for restocking, and existing orders placed with suppliers. This data will significantly improve our business decision-making process. The final report should be formatted as an Excel spreadsheet for easy analysis and future use. Ideal skills and experience: - Proficiency in MYOB software - Excellent data analysis skills, particularly in forecasting - Proficient in Microsoft Excel - Experience in inventory management - Strong attention to detail - Ability to communicate complex data in an easy-to-understand format

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    ...programs. Despite being cash positive, we're seeking to raise about $11,000 in capital in the near future. Currently, we lack comprehensive financial documents to present to potential investors. That's where you come in. We're looking for a Finance and Business Plan Expert who can help us with financial forecasting. Your main task will be to improve our existing data and create a financial forecast that provides a clear overview of our business. Your expertise will play a crucial role in attracting potential investors and securing the capital we need. If you have a knack for numbers, a deep understanding of finance, and experience in creating compelling business plans, we'd love to hear from you. Join us and help shape the future of our business! Please a...

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    ...strategies that will allow me to increase brand awareness and boost sales revenue. Your proposition should take into account current market trends and the competitive landscape of my industry. - Supply Chain Management: I am also looking for ways to improve my supply chain management to ensure efficiency and effectiveness. - Financial Projections: A financial forecast for the next few years is also a key requirement. This forecast should align with the proposed sales and marketing strategies and supply chain improvements. Ideal skills and experience: Freelancers with experience in strategic planning, financial forecasting, sales and marketing strategy development, and supply chain management are needed. Knowledge of my industry would be a significant advantage. I am...

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    For this project, I am seeking an expert with a strong background in Python Machine Learning, and Power BI. I am planning to analyze and visualize operational data, with a primary focus on the production metrics. Needed in 12 hours. Key Responsibilities: - Analyzing and interpreting complex operational data. - Creating a predictive model to forecast future trends - Developing clear and effective data visualizations using Power BI - Identifying patterns, trends, and insights that can improve production Ideal Skills: - Extensive experience in Machine Learning with Python - Expertise in Power BI for data visualization - Proven track record of analyzing operational data, specifically production metrics - Exceptional analytical and problem-solving skills, with the ability to interpre...

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    I'm in need of a seasoned software developer to develop a top-notch aviator predictor. This software should proficiently forecast the takeoff and landing times of diverse commercial and private aircrafts. The developer doesn't have to worry about data sources - I'll leave that to your expertise for the optimum results. Project completion needs to be within a month. Necessary Skills: 1. Software Development 2. Data Handling 3. Aviation Knowledge Experience required: 1. Custom software development and implementation of prediction algorithms. 2. Must have a sound background in aviation industry or similar project experiences.

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    As a business, I am aiming to boost my inventory management processes by connecting my Point of Sale (POS), warehouse and inventory management to OpenAI chat GPT. Key Deliverables: - Integration with OpenAI chat GPT to improve inventory management and sales. - Implementation of predictive restocking to help forecast demand and avoid overstocking or stock outs. - Real-time inventory updates to keep the system current and reliable. - Automated inventory reporting to provide a clear overview of stock status, helping decision-making processes. - Daily advice on sales and discounts for clients based on the trends and patterns discerned from historical data. The ideal freelancer for this project should possess a strong background in AI and machine learning, with explicit knowl...

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    Demand & Supply Excel Planner Đã kết thúc left

    ...Planning. I need your expertise in: - Sales and Operations - Purchase processes - Management of Customer Order Point This project focuses on creating accurate forecasts and properly managing the supply chain. All assessments will be made within Excel and should include: - Precise demand and supply planning - To the point forecast prognosis - Graphical representations for better understanding We will also focus on sales revenue specifically by creating: - Deep-dive forecast prognosis - Detailed graphs to visualize sales revenue - Efficient management of supply chain Ideal Skills: - Proficiency in Excel (Formulas, Graphs, etc.) - Comprehensive understanding of Supply Chain Management - Experience with Financial Forecasting - Ability to work with big datasets an...

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    I'm in need of a professional financial analyst to use off the shelf software to forecast and evaluate a group of commercial buildings which are currently leased through a period of 10 years. The variables will include rent, operating expenses, interest and amortization, vacancy factors, etc. This project consists of 7 properties with an approximately 40 tenants.

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    I am seeki...informed choices. - Personal Blog: Users should have a space to log and share their travel and fitness experiences. - Fitness Tracking: The app should be equipped to track the user's training process, ranging from running and walking to climbing. - AI Assistant: The app should incorporate an AI assistant that recommends travel itineraries and exercise modes based on individual preference. - Weather Forecast: The app will provide relevant weather updates. - Community: A platform within the app where users can interact, share reviews, tips, and their experiences. Ideal candidates for this project should have previous experience in developing complex mobile apps, with a robust understanding of AI capabilities, fitness tracking technologies, and strong knowledge in b...

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    ...will enable me to make meaningful interpretations from the data. The objective is to distil complex data served from multiple survey results and extract information that can be used for decision-making purposes. In the scope of this project, the deliverable should include: Financial Plan (in Excel) The Finance & Accounting related tasks include four key elements: Budgetary assumptions and sales forecast[1], Operating budgets, Cash Budget and financing budget, and Financial Statement budgets. Each of these elements is discussed briefly below. The budgetary period is 12 months long: starting on July 1, 2024, and ending on June 30, 2025. You need to create monthly budgets except for the balance sheet and the budgeted cash flow statement, which are prepared on a quarterly b...

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