Business planning and financial modeling for microfinance insti phần 1 ppsx

... 84 iv BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK Foreword xi Acknowledgments xiii Chapter 1 Introduction 1 1 .1 How the handbook is structured 1 1.2 Learning ... happening? 15 5 Figures 1. 1 The flow of strategic and operational planning 3 2 .1 Product-market matrix 17 3 .1 Structure of the model 33 viii BUSINESS PLANNI...

Ngày tải lên: 09/08/2014, 19:21

... support lines 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 HANDBOOK 84 BUSINESS PLANNING ... incen- tive bonuses and incorporate them in the average monthly salary and benefit cost. 88 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFI...

Ngày tải lên: 09/08/2014, 19:21

... institution’s overall financial picture. 11 2 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK Case 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 HANDBOOK FIGURE 6 .17 Automating projections of fix...

Ngày tải lên: 09/08/2014, 19:21

... 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 25 Number of Loan Officers * 13 13 13 13 13 13 12 12 19 19 21 21 21 Analysis 26 FTE Loan Officers (calculated) 11...

Ngày tải lên: 09/08/2014, 19:21

... The formula for converting annual to monthly inflation rates is (1 + annual inflation) (1/ 12) – 1. USING MICROFIN IN OPERATIONAL PLANNING 47 42 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE ... group. 56 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK loan for 10 0 in month 1. If the term of the loan is th...

Ngày tải lên: 09/08/2014, 19:21

... aggregate loan activity 68 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK one of the most crucial that a microfinance institution will face (for a discussion of this issue ... 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...

Ngày tải lên: 09/08/2014, 19:21

... 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 HANDB...

Ngày tải lên: 09/08/2014, 19:21

... 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 Manager Man. 1. 0 1. 0 1. 0 1. 0 1. 0...

Ngày tải lên: 09/08/2014, 19:21

... 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 5,822 9 Manual override - 10...

Ngày tải lên: 09/08/2014, 19:21

... 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 ... Development Corporations and Government Agents. For locations, or for more information, check (www.smallbusinessbc.ca). 1 solutions for small business the busin...

Ngày tải lên: 25/01/2014, 13:20