Business planning and financial modeling for microfinance insti phần 6 ppsx

... to section 6. 4.4 for an explanation of how to complete the section. 120 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK FIGURE 6. 22 Analyzing land and buildings verified ... Admin/Head 1 16 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK FIGURE 6. 19 Allocating administrative nonfinanci...

Ngày tải lên: 09/08/2014, 19:21

... x0 yc w2 h7" alt="" xiv BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK The handbook’s structure Business planning for microfinance institutions can be understood ... strategic and operational planning 3 2.1 Product-market matrix 17 3.1 Structure of the model 33 viii BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFI...

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 ... practice targets for microfinance institutions with comparable lending methodologies and types of clients. 86 BUSINESS PLANNING AND FINANCIAL...

Ngày tải lên: 09/08/2014, 19:21

... 13 9 Fifth cycle 1 13 9 Sixth and subsequent cycles 1 13 12 6 Data used in calculations First cycle 13 66 666 666 666 6 Second cycle 13 66 666 666 666 6 Third cycle 13 66 666 666 666 6 Fourth cycle 13 999999999999 Fifth ... Sixth and subsequent cycles 6, 600 6, 653 6, 7 06 6,759 6, 813 6, 867 6, 922 6, 977 7,033 13,587 13 ,69 6 13,805 Total Monthly Repayments * 70, 462 76...

Ngày tải lên: 09/08/2014, 19:21

... group. 56 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK loan for 100 in month 1. If the term of the loan is three months, it will be fully repaid in month 4, and ... compulsory savings, and a range of term deposits to be modeled as a single product called term deposits. 36 BUSINESS PLANNING AND FINANCIAL MODELING FOR MI...

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 ... Waterfield and Ann Duval, CARE Savings and Credit Sourcebook (New York: PACT Publications, 19 96, p. 56) . 78 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICR...

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- 144 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: ... the insti- tution’s “leverage.” If the institution has no debt, the equity multi- 1 46 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINAN...

Ngày tải lên: 09/08/2014, 19:21

... - - - - - - - Total branch salary and benefits * 6, 645 6, 645 6, 645 6, 645 6, 645 6, 645 6, 645 9,240 9,240 9 ,60 0 9 ,60 0 9 ,60 0 Admin-level Staffing Job desc. and number [OUTPUT] Executive Director ... 761 1,083 1,084 1,130 1,752 1,271 2,170 1,852 1, 360 998 Total Financial Income * 15,3 46 16, 369 16, 474 16, 950 16, 908 16, 635 20,022 20,931 23,247 25,2 46 26, 368 27...

Ngày tải lên: 09/08/2014, 19:21

... as % of total staff" 65 % 65 % 65 % 65 % 65 % 65 % 63 % 63 % 66 % 66 % 68 % 68 % 68 % Program Other Op Costs / Portfolio 6. 5% 6. 4% 6. 4% 6. 4% 6. 5% 6. 4% 5.8% 9.1% 8.5% 8.2% 7 .6% 7.4% Net FA per branch/program ... 13 ,61 0 14 ,65 9 15,419 16, 620 17 ,65 0 Operating Costs Program 9,5 56 9, 562 9, 568 9,574 9,581 9,434 9,440 14,029 14,039 14,758 14, 769 14,780 Sal...

Ngày tải lên: 09/08/2014, 19:21

... series are: • Business Planning and Financial Forecasting • Exploring Business Opportunities: a guide for entrepreneurs • Resource Guide for British Columbia Businesses: information and guidelines • ... on taxation, statistics and business planning as well as a wide range of business information and interactive business planning tools. Canada-B.C. Business Ser...

Ngày tải lên: 25/01/2014, 13:20