Business planning and financial modeling for microfinance insti phần 1 ppsx

... 84iv BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKForeword xiAcknowledgments xiiiChapter 1 Introduction 1 1 .1 How the handbook is structured 1 1.2 Learning ... happening? 15 5Figures 1. 1 The flow of strategic and operational planning 32 .1 Product-market matrix 17 3 .1 Structure of the model 33viii BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: ... x0 yc w2 h7" alt="" xiv BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKThe handbook’s structure Business planning for microfinance institutions can be understood...

Business planning and financial modeling for microfinance insti phần 5 ppsx

... supportlines for detailed analysis, and the view graph button shows the related graph(figure 6.3).94 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK84 BUSINESS PLANNING ... incen-tive bonuses and incorporatethem in the average monthlysalary and benefit cost.88 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKNotes 1. See Robert Peck ... line 9 (and repeated in line27). Any shortfall or excess is stated in line 28 and displayed graphically in the 10 0 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKFIGURE...

Business planning and financial modeling for microfinance insti phần 6 ppsx

... institution’s overall financial picture. 11 2 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKCase study box 16 Inputting initial balances for FEDA’s program-level ... includes a section below 11 4 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKFIGURE 6 .17 Automating projections of fixed asset acquisition 1. 00). For operations, minimum ... Admin/Head 11 6 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKFIGURE 6 .19 Allocating administrative nonfinancial costsFIGURE 6.20Graphing branch income and expensesthe...

Business planning and financial modeling for microfinance insti phần 8 ppsx

... Officers for projected loans 10 .5 10 .7 10 .9 11 .1 11 .4 11 .6 11 .8 12 .1 12.4 12 .8 13 .2 13 .7 9 FTE Senior Loan Officers (targeted) 10 .9 11 .1 11. 4 11 .6 11 .8 12 .1 12.4 12 .8 13 .2 13 .7 14 .1 14.6 ... 8 12 12 9 9 8 8 8 25Number of Loan Officers * 13 13 13 13 13 13 12 12 19 19 21 21 21 Analysis26 FTE Loan Officers (calculated) 11 .8 11 .8 11 .8 11 .8 11 .8 11 .8 12 .0 12 .0 14 .0 14 .0 14 .5 14 .5 14 .527 ... 3,8 21 3,896 3,975 4,054 4 ,13 5 4, 218 4,353 4,492 4,636 4,784 First cycle * 1, 188 1, 219 1, 2 51 1,286 1, 302 1, 322 1, 342 1, 269 1, 196 1, 173 1, 187 1, 203 1, 223 Second cycle * 1, 188 1, 170 1, 152 1, 134 1, 125...

Business planning and financial modeling for microfinance insti phần 3 doc

... The formula for convertingannual to monthly inflation rates is (1 + annual inflation) (1/ 12)– 1. USING MICROFIN IN OPERATIONAL PLANNING 4742 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE ... group.56 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKloan for 10 0 in month 1. If the term of the loan is three months, it will be fully repaidin month 4, and ... statement should show only income and FIGURE 3.2Sample inflation data54 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK4.3 .1 Step 1: Set average loan amountsThe...

Business planning and financial modeling for microfinance insti phần 4 doc

... aggregate loan activity68 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKone of the most crucial that a microfinance institution will face (for a discussion of thisissue ... chapter 2). 15 . Charles Waterfield and Ann Duval, CARE Savings and Credit Sourcebook (New York:PACT Publications, 19 96, p. 56).78 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: ... definition.FIGURE 4.9Setting parameters for compulsory savings66 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKing to savings mobilization, 14 institutions should reach...

Business planning and financial modeling for microfinance insti phần 7 pot

... efficiency and productivity, and growth and out-reach (table 8 .1) . To illustrate the variety of indicators that microfinance institu- 14 4 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: ... liquidity shortfalls shown in line 5 of the blue band. 13 8 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKFIGURE 7 .11 Modeling the liquidity analysisCase study box ... the insti- tution’s “leverage.” If the institution has no debt, the equity multi- 14 6 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKAdjusted return on performing...

Business planning and financial modeling for microfinance insti phần 9 pptx

... 1. 0 1. 0 1. 0 1. 0 1. 0 Finance Manager 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 Secretary 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 Runner 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 ... 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 Finance ManagerMan. 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 SecretaryMan. 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 1. 0 RunnerMan. 1. 0 ... Manual 15 0 15 1 15 2 15 4 15 5 15 6 15 7 15 9 16 0 16 1 16 2 16 4 Transportation Manual 675 680 686 6 91 697 702 708 714 719 725 7 31 737 General office expenses Manual 10 0 10 1 10 2 10 2 10 3 10 4 10 5 10 6 10 7 10 7...

Business planning and financial modeling for microfinance insti phần 10 potx

... 12 ,400 11 0, 611 11 1,343 11 2 ,16 5 12 9 ,11 5 13 9,672 14 0,7 61 145,2 21 144,942 14 5,840 14 8,047 15 1,356 14 9,3 61 5 Excess/shortfall incl. liquidity requirement 0 12 1, 418 11 4 ,13 0 16 2,389 16 2,588 16 9,5 01 ... Balance 12 1, 418 11 4 ,13 0 16 2,389 16 2,588 16 9,5 01 262,842 19 0,594 325,5 51 277,859 204,034 14 9,729 10 5,8229 Manual override- 10 Balance used 11 ,000 12 1, 418 11 4 ,13 0 16 2,389 16 2,588 16 9,5 01 262,842 19 0,594 ... sources and uses of unrestricted finances. 1 Beginning balance of unrestricted funds 12 ,400 11 0, 611 11 1,343 11 2 ,16 5 12 9 ,11 5 13 9,672 14 0,7 61 145,2 21 144,942 14 5,840 14 8,047 15 1,3562Earned income 15 ,346...

Tài liệu Solutions for small business - business planning and financial forecasting docx

... of Goods Forecast 14 The Overheads Forecast 15 The Cash Flow Forecast 16 Why Do a Cash Flow Forecast? 16 Receipts 17 Disbursement 17 How to do your Cash Flow 17 Start-up - For business 18 start-ups ... DevelopmentCorporations and Government Agents. For locations, or for more information, check(www.smallbusinessbc.ca). 1 solutions for small business the business plan 1 The Business PlanIntroductionYou ... series are:• Business Planning and Financial Forecasting• Exploring Business Opportunities: a guide for entrepreneurs• Resource Guide for British ColumbiaBusinesses: information and guidelines•...

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