Hey guys, as I told you there is an excel file in http://www.mediafire.com/?yymxjylt3ln containing the general framework for:
Demand forecast
Pricing
Financial
Costs (Components, Logistic, personel, etc)
Depretiation and Amortization
Investment
Profit & Loss
NCF
Key performance indicators
Milan Zonification
Sensibility
The idea is to work in the same liked file, having the same format and doing everything in only 1 file.
ALL THE YELLOW FIELDS HAVE TEMPORAL VALUES, I MEAN [...]