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Business planning and financial modeling for microfinance insti phần 9 pptx

Business planning and financial modeling for microfinance insti phần 9 pptx

Business planning and financial modeling for microfinance insti phần 9 pptx

... PAGE 193 Initial 1234567 891 01112Balance Jan -98 Feb -98 Mar -98 Apr -98 May -98 Jun -98 Jul -98 Aug -98 Sep -98 Oct -98 Nov -98 Dec -98 Land and Building AnalysisLand AnalysisPurchase and sale of Land ... PAGE 1 89 Initial 1 2 34567 891 01112Balance Jan -98 Feb -98 Mar -98 Apr -98 May -98 Jun -98 Jul -98 Aug -98 Sep -98 Oct -98 Nov -98 Dec -98 Land and Building AnalysisNOTE: In this section, input land and ... ratioADMIN/HEAD OFFICE PAGE 191 Initial 1234567 891 01112Balance Jan -98 Feb -98 Mar -98 Apr -98 May -98 Jun -98 Jul -98 Aug -98 Sep -98 Oct -98 Nov -98 Dec -98 Loan Loss Provision and Write-offLoan Loss Provision...
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Business planning and financial modeling for microfinance insti phần 1 ppsx

Business planning and financial modeling for microfinance insti phần 1 ppsx

... 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 ... sufficient and insufficient funding 1318.1 Performance indicators 144xBUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKxiForewordOver the past 20 years a microfinance ... strategic and operational planning 32.1 Product-market matrix 173.1 Structure of the model 33viii BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKxii BUSINESS PLANNING...
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Business planning and financial modeling for microfinance insti phần 3 doc

Business planning and financial modeling for microfinance insti phần 3 doc

... group.56 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKloan for 100 in month 1. If the term of the loan is three months, it will be fully repaidin month 4, and ... page)40 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKof the largest branches on individual pages and cluster the smaller brancheson a single page.• If the institution ... 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 INSTITUTIONS:...
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Business planning and financial modeling for microfinance insti phần 4 doc

Business planning and financial modeling for microfinance insti phần 4 doc

... Waterfield and Ann Duval, CARE Savings and Credit Sourcebook (New York:PACT Publications, 199 6, p. 56).78 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKcompared. ... 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 ... definition.FIGURE 4 .9 Setting parameters for compulsory savings66 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKing to savings mobilization,14institutions should...
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Business planning and financial modeling for microfinance insti phần 5 ppsx

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 ... practice targets for microfinance institutions withcomparable lending methodologies and types of clients.86 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK30 percent ... average incen-tive bonuses and incorporatethem in the average monthlysalary and benefit cost.88 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKNotes1. See Robert...
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Business planning and financial modeling for microfinance insti phần 6 ppsx

Business planning and financial modeling for microfinance insti phần 6 ppsx

... section 6.4.4 for an explanation of how to completethe section.120 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKFIGURE 6.22Analyzing land and buildingsverified ... greater than128 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKFAQ 34How do I account for commissions charged onloans received by theinstitution?Commercial ... institution’s overall financial picture.112 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKCase study box 16Inputting initial balances for FEDA’s program-level...
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Business planning and financial modeling for microfinance insti phần 7 pot

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-144 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: ... freeons in June 199 8.• Head Start Foundation. Disbursements of 25,000 freeons for operations and 25,000freeons for fixed assets were scheduled for March 199 8 and March 199 9.• Greenland Development ... the insti- tution’s “leverage.” If the institution has no debt, the equity multi-146 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOKAdjusted return on performing...
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Business planning and financial modeling for microfinance insti phần 8 ppsx

Business planning and financial modeling for microfinance insti phần 8 ppsx

... 70% 80% 80% 80% 90 % 90 % 90 % 90 % 90 % 90 % 90 % 90 % 90 %Third cycle 70% 85% 85% 85% 90 % 90 % 90 % 90 % 90 % 90 % 90 % 90 % 90 %Fourth cycle 70% 85% 85% 85% 90 % 90 % 90 % 90 % 90 % 90 % 90 % 90 % 90 %Fifth cycle ... 51,1 49 53,275 53,700 54,128 Fifth cycle8,000 8,0648,128 9, 217 9, 291 9, 365 9, 4 39 9,515 9, 590 29, 538 29, 773 30,011 Sixth and subsequent cycles6,600 6,6536,7066,7 59 6,813 6,867 6 ,92 2 6 ,97 7 ... starting Fiscal Year 199 8This will appear as FY98Inflation DataInitial 1234567 891 01112# Balance Jan -98 Feb -98 Mar -98 Apr -98 May -98 Jun -98 Jul -98 Aug -98 Sep -98 Oct -98 Nov -98 Dec -98 Inflation rate...
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Business planning and financial modeling for microfinance insti phần 10 potx

Business planning and financial modeling for microfinance insti phần 10 potx

... 27 ,94 3 47,2 19 49, 550 51,758 59, 6 29 60,322 60,885BALANCE SHEET 211210 INCOME STATEMENTInitial 1234567 891 01112Balance Jan -98 Feb -98 Mar -98 Apr -98 May -98 Jun -98 Jul -98 Aug -98 Sep -98 Oct -98 Nov -98 ... Costs Program 9, 556 9, 562 9, 568 9, 574 9, 581 9, 434 9, 440 14,0 29 14,0 39 14,758 14,7 69 14,780 Salaries and benefits 6,645 6,645 6,645 6,645 6,645 6,645 6,645 9, 240 9, 240 9, 600 9, 600 9, 600 Other ... 2 3 4 5 6 7 8 9 10 11 12Balance Jan -98 Feb -98 Mar -98 Apr -98 May -98 Jun -98 Jul -98 Aug -98 Sep -98 Oct -98 Nov -98 Dec -98 Cashflow ProjectionsNet income from operations (2, 191 ) (1, 491 ) (1,188) (625)...
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Tài liệu Solutions for small business - business planning and financial forecasting docx

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

... series are:• Business Planning and Financial Forecasting• Exploring Business Opportunities: a guide for entrepreneurs• Resource Guide for British ColumbiaBusinesses: information and guidelines• ... ontaxation, statistics and business planning aswell as a wide range of business information and interactive business planning tools. Canada-B.C. Business Services has offices inVancouver and Victoria ... compute the break-even for this business. Every business plan – be it for growth or for start-up – needs to establish project and business costs before proceeding.Note: For planning purposes treat...
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