연간 예산 예측 모델

1. **Financial Data Gathering**
Collect historical financial data including revenue, expenses, and profits for the past [historicalYears] years. Ensure that [variableExpenses], [fixedExpenses], and [revenueStreams] are clearly segmented.

2. **Trend Analysis**
Use Excel functions to analyze year-on-year growth rates for [revenueStreams], [variableExpenses], and [fixedExpenses]. Identify patterns or anomalies that could influence the forecast.

3. **Variable Projections**
Project future expenses and revenues by applying average growth rates to [variableExpenses] and [revenueStreams]. For [fixedExpenses], adjust based on known changes or contract terms.

4. **Scenario Planning**
Create different scenarios such as 'Optimistic', 'Pessimistic', and 'Realistic' by adjusting key assumptions within the Excel model. This includes changes to market conditions, [targetMarket] demand, and supply chain costs.

5. **Consolidation and Review**
Consolidate all data points into a comprehensive budget forecast for the next year. Review the model with key stakeholders in [companyName] to ensure it aligns with strategic objectives.

6. **Continuous Update and Refinement**
Set up a schedule for regular updates to the model as new financial data becomes available or as [targetMarket] conditions change.