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CGFPA Guided Capstone Project 1_Amul Ice Creams CFO Budget Presentation
Introduction
Introduction and Objectives of the Capstone Project
Important Guidelines (Please Read)
Amul Ice Creams Company Background
Step 1: Data Understanding Files Review - 15 March
File No 1: Summary Financials and Consolidation Template (1:40)
File No 2: Sales Budget Template (4:45)
File No 3: Production and COGS Budget File (2:14)
File No 4: SG&A and Capex File (2:07)
CFO Budget Presentation Mockup
Step 2: Budget Consolidation & Insights (Analysis) - 17 March
CGFPA 2 Class Discussion Video on Capstone Project (116:59)
Sample Consolidated Budget File - Combining Data from Different files (Refer Consol Summary Sheet)
Step 3: Storytelling & Structuring CFO Budget Deck - 20 March
Final Presentation: Preview (For Reference to give you Ideas) (1:21)
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Final Presentation: Preview (For Reference to give you Ideas)
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