Excel Budget Forecasting: Scenario Analysis and Income Statement

Excel Budget Forecasting: Scenario Analysis and Income StatementExcel Budget Forecasting: Scenario Analysis and Income Statement

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Rida Rashid

• 2d

I worked on a budget forecasting project in Excel where I used actual financial data as a base and then created different scenarios to understand how changes in expenses would affect the overall results.

I started with the actual dataset as the base case. Then I created two additional scenarios — one where expenses were increased by 15% (worst case) and another where expenses were reduced by 15% (ideal case). This helped in comparing how different situations could impact financial performance.

After that, I built an income statement that was linked to all three scenarios. I also added a simple selection feature, so when a different scenario is chosen, the income statement automatically updates based on that selection.

This project helped me understand how to structure financial data, build forecasting models, and connect everything in a way that is easy to use and useful for decision-making.

Trend Forecasting Excel VBA

Alexsandra Albino

• Mar 29

An automated timesheet solution designed to simplify time tracking and reduce manual work.

The system automatically generates new months and applies rules to improve accuracy and efficiency.

✔ Automated repetitive tasks using VBA ✔ Reduced manual work and errors ✔ Created a structured and easy-to-use system

#Excel #VBA #Automation #Workflow

Excel VBA Business Workflow Automation Microsoft Excel

Nur Asyrof M

• Mar 29

Personal expense tracker - app design

UI Design Figma mobileappdesign

David Akinlosotu

• Mar 29

Really beautiful and clean 🙌

Yurii Lysyshak

pro

• Mar 27

Planning for tomorrow is difficult when important details are missing. We recently finished working on Kurio. This platform provides users with a complete view of their financial health. A single dashboard brings everything together so you always know exactly what you have. Key features to help manage money: 🏦 Link active bank accounts 📈 Follow current stocks 🪙 Watch crypto investments 📊 Consult with the built-in AI assistant Having accurate information enables people to act confidently.

Completed work