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Model Map (Operating plan (Marketing (-), R&D (-), HR (-), Supply…
Model Map
Operating plan
Sales
Marketing
-
R&D
-
HR
-
Supply Chain
-
Funding?
Debt?
-
Equity?
-
.
Historicals
Sensitivity Analysis
Assumptions
IS
BS
Pro-forma FS
CF
-
-
Projections
Goal? Y/N (loop)
Policy & regulation
-
Drivers