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  2. How to Create a Financial Projection in Excel - AOL

    www.aol.com/finance/create-financial-projection...

    It also provides a sales forecast, financial ratios, and a break-even analysis. SCORE walks you through each step, so it’s the best option if you're new to financial forecasting or Excel.

  3. Break-even point - Wikipedia

    en.wikipedia.org/wiki/Break-even_point

    Break-even analysis can also provide data that can be useful to the marketing department of a business as well, as it provides financial goals that the business can pass on to marketers so they can try to increase sales. Break-even analysis can also help businesses see where they could re-structure or cut costs for optimum results.

  4. Cost–volume–profit analysis - Wikipedia

    en.wikipedia.org/wiki/Cost–volume–profit...

    A critical part of CVP analysis is the point where total revenues equal total costs (both fixed and variable costs). At this break-even point, a company will experience no income or loss. This break-even point can be an initial examination that precedes a more detailed CVP analysis.

  5. Internal rate of return - Wikipedia

    en.wikipedia.org/wiki/Internal_rate_of_return

    When NPV demonstrates a positive value, it indicates that the project is expected to generate value. Conversely, if NPV shows a negative value, the project is expected to lose value. In essence, IRR signifies the rate of return attained when the NPV of the project reaches a neutral state, precisely at the point where NPV breaks even. [4]

  6. Break-even - Wikipedia

    en.wikipedia.org/wiki/Break-even

    In nuclear fusion research, the term break-even refers to a fusion energy gain factor equal to unity; this is also known as the Lawson criterion. The notion can also be found in more general phenomena, such as percolation. In energy, the break-even point is the point where usable energy gotten from a process equals the input energy.

  7. Cox–Ingersoll–Ross model - Wikipedia

    en.wikipedia.org/wiki/Cox–Ingersoll–Ross_model

    Three trajectories of CIR processes. In mathematical finance, the Cox–Ingersoll–Ross (CIR) model describes the evolution of interest rates.It is a type of "one factor model" (short-rate model) as it describes interest rate movements as driven by only one source of market risk.

  8. Cost breakdown analysis - Wikipedia

    en.wikipedia.org/wiki/Cost_breakdown_analysis

    The cost breakdown analysis is even more effective when repeated constantly, so that changes in the respective shares in total costs of the various cost drivers can be tracked down. Over a five-year period, the share of expenses for tires might have risen from 5% to 8%, accompanied by a decrease of expenses for personnel from 35% to 32%, which ...

  9. Predictive analytics - Wikipedia

    en.wikipedia.org/wiki/Predictive_analytics

    It is important to note, however, that the accuracy and usability of results will depend greatly on the level of data analysis and the quality of assumptions. [ 1 ] Predictive analytics is often defined as predicting at a more detailed level of granularity, i.e., generating predictive scores (probabilities) for each individual organizational ...