Corporate Planning Model Development Video Series

Ben Hill

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We have launched our Modelling Tutorial Series - Corporate Planning Model. I'll embed the videos from this series here.

In this tutorial video series we will guide you through developing a collaborative planning model with specific modules such as Opex, Capex, Personnel, Travel and Revenue. This includes a technical guide on building dimensions, cubes and processes, writing formula to calculate specific cells and publishing an application to collaborators.

Be sure to create a free account https://www.modlr.co and follow along with the tutorial.

If you have questions about anything you've seen in the series or about how to get started send us a message here: https://www.modlr.co/contact or in this thread.

Part 1: Developing the Profit and Loss

Part 2: Developing some Budgeting Methods

Part 3: Developing a Revenue Model and Linking to the Profit and Loss