06. 财务预测和趋势分析Excel图表
财务预测和趋势分析模型资金需要量预测主营业务收入预测日常费用预测生产成本预测存货预测主营业务利润预测产销量与资金变化情况年度产销量（万件）资金占用量（万元）20096505252010600500201150045020127005502013750575多种解法，通过找不同才能对财务数据的理解更加深刻2014800600高低点法预测资金需要量项目产销量（万件）资金占用量（万元）产销量高点800600产销量低点5004500.52001000700回归分析法预测资金需要量0.52001000700说明：（1）本例运用函数MAX、MIN、INDEX、SLOPE、INTERCEPT；（2）两种方法...
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