Operational Modelling Course

The Operational Modelling Course is designed to provide participants with a comprehensive understanding of operational spreadsheet modelling, including Revenue, Cost of Goods Sold, Operating Expenditure, Capital Expenditure, Unit Prices/Costs, Volumes and Inflation. A mix of theoretical and practical exercises will ensure participants walk away with a thorough understanding of operational modelling concepts and have the ability to perform detailed and efficient operational analysis within Microsoft Excel.

The Operational Modelling Course addresses the following areas:

• operational Analysis - overview and fundamental concepts;
• a modular approach to operational modelling;
• Volumes;
• Inflation;
• Unit Prices;
• Unit Costs;
• Revenue;
• Costs of Goods Sold;
• Operating Expenditure;
• Capital Expenditure;
• The impact of operational modelling on financial statements;
• Operational modelling precedents and dependants; and
• using bpmModules to quickly and efficiently develop operational spreadsheet models.

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