Videos

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Building a financial model from Xero or QuickBooks using Modano

Demonstrates the building of rolling monthly budgeting and planning model using Modano directly from Xero or QuickBooks, which can also be used for strategic planning and transactions.

budgetingQuickBooksXero

Scoping - Forecast not Budget

Provides an overview of the difference between a forecast and a budget.

budgetingForecastscoping

Budget Creation (Modano 8)

Demonstrates the creation of a budget within an historical & forecast financial model using the model forecasts as the initial budget.

budgetingModano 8

Budget Process Overview (Modano 8)

Provides a summary of the rolling budgeting & planning process.

budgetingModano 8

Budget Variance Analysis (Modano 8)

Demonstrates the ongoing comparison of projected performance to budget data using vairance analysis is tabulated and graphic formats.

budgetingModano 8

Model Roll-Forward (Modano 8)

Demonstrates the rolling-forward of an historical & forecast budgeting & planning model to allow for newly-available historical data.

budgetingModano 8Roll-ForwardTime Series

Tags

budgetingForecastModano 8QuickBooksRoll-ForwardscopingTime SeriesXero

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