03105ntm a22005057a 4500 000220109 CZ-PrVSE 20120608071122.0 m d cr n|||||||||| 120608s2012 xr fsbm 000 0 eng d NEZPRACOVANÝ IMPORT ABA006 cze ABA006 ABA006 Voráček, Lukáš ISIS:53709 dis Finanční plánování v podniku eng Quantitative approach to short-term financial planning [elektronický zdroj] / Lukáš Voráček 2012 ?? s. : digital, PDF soubor Vedoucí práce: Jiří Hnilica Diplomová práce (Ing.)—Vysoká škola ekonomická v Praze. Fakulta podnikohospodářská, 2012 Obsahuje bibliografii Textový (vysokoškolská kvalifikační práce) Rok obhajoby 2012 The aim of this study is to certify the legitimacy of employing quantitative methods in the day-to-day business practice. The task is approached as a case study of a real-life financial planning process. I work with the financial data of POS Media Czech Republic (a media company providing point-of-sale advertising solutions). My intention is to simulate the projection of a pro forma income statement with the use of quantitative methods. More specifically, I am applying time series prediction techniques in order to forecast POS Media's sales. The goal is, first, to demonstrate that quantitative techniques can be handled even with limited statistical background and, second, to discuss the relevancy of the obtained results. In the methodical part of my thesis I deal with the theoretical aspects of financial planning. I further describe various methods of sales forecasting (qualitative vs. quantitative). Special emphasis is put on time series prediction methods. In the application part I provide a short description of POS Media and its business. I use time series decomposition techniques to predict POS Media's sales in 2012. Consequently, I outline the rest of the pro forma income statement. Způsob přístupu: Internet international management [obor dipl. práce] diplomové práce fd132022 czenas master's theses eczenas time series decomposition time series prediction sales forecasting pro forma income statement quantitative methods financial planning Hnilica, Jiří, 1976- xx0023776 ths Vysoká škola ekonomická v Praze. Podnikohospodářská fakulta kn20010709402 https://isis.vse.cz/zp/33559/podrobnosti VŠKP v InSIS https://isis.vse.cz/zp/33559 Hlavní práce https://isis.vse.cz/zp/33559/posudek/vedouci Hodnocení vedoucího http://isis.vse.cz/zp/116882/podrobnosti dc:identifier NEPOSILAT VSKP 116882 vse33559 120608