(19BII) "Sensitivity" Financial Forecasting - Printable Version +- HP Forums (https://www.hpmuseum.org/forum) +-- Forum: HP Software Libraries (/forum-10.html) +--- Forum: General Software Library (/forum-13.html) +--- Thread: (19BII) "Sensitivity" Financial Forecasting (/thread-11520.html) (19BII) "Sensitivity" Financial Forecasting - SlideRule - 10-03-2018 10:55 PM Since the HP-19BII seems to have, at the very least, a modest following/interest in the MoHPC forum, I submit two extracts, [attachment=6409] (pg-226) from two separate publications [attachment=6410] (pg 142) {complete with description/explanation} deploying the Modified Percent of Sales Method based on the following two equations; (F) Financial Needs Formula F = A/S(ΔS) + ΔNFA - LI /S(ΔS) -P(S)(1-d) + (RΔS): & (E) Projected Percent of Sales Externally Financed Formula E = (A/S - L1/S) - (P/g)(1+g)(1-d) + (R/ΔS): where F = Cumulative financial A = Projected spontaneous assets S = Projected sales ΔS = Change in sales ΔNFA = Change in net fixed assets L1 = Spontaneous liabilities P = Projected profit margin (%) D = Dividend payout rate R = Debt maturities T = Targeted growth rate L = Leverage g = Sales growth rate The two equations are interconnected, since they both are derived from the popular IAS and FAS cash flow statement. BEST! SlideRule RE: "Sensitivity" Financial Forecasting - Eddie W. Shore - 10-05-2018 01:52 PM Thank you for posting this - I have more reading material added to the must read list. RE: "Sensitivity" Financial Forecasting - SlideRule - 10-05-2018 03:36 PM Bitte schön, danke für’s lesen! BEST! SlideRule RE: "Sensitivity" Financial Forecasting - Jlouis - 10-06-2018 02:06 AM Really thanks SlideRule! But I have to disagree, the 19BII is well regarded here! I have one 19B and one 19BII and love them! More things to do on this weekend! Cheers