... principles for law enforcement forplanningand managing security for major special events: • Ensure that timely and effective planning, communication, and training are prioritized Jurisdictions handling ... procedures for venue protection from hazmat, (3) development of assessment teams for reported hazmat incidents in and around the venues, and (4) response and protective actions for law enforcement ... Institute for Law and Justice Alexandria, Virginia www.ilj.org Planningand Managing Security for Major Special Events: Guidelines for Law Enforcement March 2007 Prepared for the Office...
... contributions AF and LC designed the study LC performed RapidArc and IMRT planning GN, AC and EV performed measurements and data analysis All contributed to writing, reviewing and approval of ... PTVI prescription, and 10 Gy) Figures and show the average DVH for all the PTVs, lungs, heart and healthy tissue Tables 1, and summarise numerical findings from DVH, delivery and pre-treatment ... tion for Beam arrangements, isocentre position and targets localizaBeam arrangements, isocentre position and targets localization for IMRT and RapidArc For RapidArc, two arcs, rotating in opposite...
... strategic planningand operational planning Strategic planning articulates broad institutional goals, assesses the institution’s performance, and develops an overall strategy for expanding outreach and ... America), and Women’s World Banking (United States) xiii xiv BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK The handbook’s structure Business planningfor microfinance ... iii iv BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK PART TWO OPERATIONAL PLANNINGAND FINANCIAL MODELING Chapter Using Microfin in Operational Planning 31 3.1...
... column 38 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK 3.4.1 Choosing branch, regional, or consolidated projections Useful Excel commands for moving around ... Requires less data input for portfolio projections andfor staffing and expenses • Requires less RAM and results in smaller files and faster recalculation time • Useful for a “first-cut” analysis ... salaries, real value analyses, and financial sustainability calculations (figure 3.2) Rates can be modified monthly for years andand quarterly for years 3, 4, and They must be entered in annual...
... the other (see annex 5) 62 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK TABLE 4.1 Possibilities for modeling fees and commissions Basis of calculation Type ... prudence, discipline, and skill In addition to dealing with the legal and regulatory issues relat- 65 66 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK ing to savings ... deposits to formally accredited financial institutions The decision about whether to formalize is 67 68 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK one...
... number of depositors and the total amount on deposit by product (for an example see annex 2) 87 88 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK Notes See Robert ... Program/Branch and Admin/Head Office pages.1 This section describes the options and the information covered on the Inst.Cap page (for a printout of the page see annex 2) 89 90 BUSINESS PLANNINGAND FINANCIAL ... making calculations too cumbersome and using up the lines for staff positions 92 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK FAQ 28 What if the institution...
... depreciation costs and to help them develop a plan for fixed asset acquisition and ensure that funding is available for that purpose Like the projections for staffing andfor other operational ... FEDA’s land and buildings In 1997 FEDA owned no land or buildings and had no plans to so in the next five years So the staff left the land and building analysis sections blank 119 120 BUSINESS PLANNING ... calculated directly for each branch office based on its 123 124 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK savings projections and therefore does not need...
... distill from them the information that is most meaningful for managers and to present it in a concise form The most useful form for financial and portfolio information is performance indicators, ... BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK 9.2 Annual planning In addition to benchmarks for ongoing variance analysis, the business planningand financial ... of 37,927 for meeting projected portfolio demand (shown in line of the blue band) Thus the total 137 138 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK shortfall...
... sheet balances for FY97 Balance sheet balances for FY96 This information is used in trend analysis andfor verification of initial balances input elsewhere in the model Information for the older ... regional) pages and to name those pages 171 172 INSTITUTIONAL RESOURCES AND CAPACITY PAGE Institutional Resources and Capacity Explanation: This page provides "set-up" information for proceeding ... Income for this product (split between income, commission, and indexing) * Monthly disbursements and repayments Graphs for all loan products * Number of active loans by product * Outstanding...
... Feb-98 NOTE: In this section, input land and buildings for the entire institution, not just the head office Land Analysis Purchase and sale of Land Total value of land Jan-98 0 0 0 0 Note: Buildings ... Jun-98 Jul-98 Aug-98 Sep-98 10 Oct-98 11 Nov-98 12 Dec-98 Land and Building Analysis Land Analysis Purchase and sale of Land Total value of land Building Analysis Total month's acquisition Undepreciated ... Disbursements and repayments Graphs referring to all loan products • Number of active loans • Portfolio 185 186 BUSINESS PLANNINGAND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK •...
... officer caseload for each product, by month Number of staff for all program-level positions, current and projected 10 Monthly salary and benefits for each staff position, current and projected 11 ... current and projected Monthly salary and benefits for each administrative (or head office) staff position, current and projected Estimated monthly operational expenses for each category, current and ... Mission and goals Primary readings Bryson, John Strategic Planningfor Public and Nonprofit Organizations (San Francisco: Jossey-Bass, 1995), chapter 4: Clarifying Organizational Mandates and Mission...
... hands-on understanding of simple to complex network environments PLANNING SERVICES MAINTENANCE SERVICES • Program and Project Management • Program and Project Management • Network Inventory and ... procure and handle all the miscellaneous and connectivity materials for each deployment Once these materials were in ADC’s secured facilities, ADC pre-assembled the nodes ADC burned-in and tested ... deployment efforts for a global manufacturer of health and hygiene products, the service provider needed to build two highavailability network rings; one ring to serve as a metro ring and a second...
... industry, network equipment manufacturer and carrier standards into our planning- and- engineering approach and documentation ENGINEERING SERVICES • We support legacy and next-generation network needs ... fewer resources dedicated to network planningand design With new network equipment options, new transmission and transport alternatives and increased service demands, engineering decisions are becoming ... running diagrams • Rack and shelf configuration • External cabling configurations • Interconnection tables • Transmit and receive path • Site-specific EDP information • Baseband and optical • Signal...
... NETWORK AND INVENTORY AUDIT SERVICES FOR NETWORK PLANNINGAND OPTIMIZATION NETWORK AND INVENTORY AUDIT For lots of different reasons, many carrier networks ... too complicated Rapid growth, merger and acquisition, and increased demand for high-bandwidth services led to network-on-top-of-network, creating inefficiency and inflexibility Now, many network ... hands-on understanding of simple to complex network environments PLANNING SERVICES • Program and Project Management • Network and Inventory Audit • Engineering DEPLOYMENT SERVICES • Program and...
... problems are randomly generated and computational results are reported for comparison purposes 8.1 Introduction Process planning transforms design specifications into manufacturing processes, and computer-aided ... back to perform operations 5, and on the new workpiece at WL1 and then on operations 11, 12, 8, and 13 at their respective locations while MU2 moved to WL2 for operations 15, 17, 18 and 14 Notice ... operations performed in parallel In case I ϭ L, the process planning of a parallel machine with I MUs and L WLs can be formulated as a mixed integer program The decision variables for the model...
... are: • Business Planningand Financial Forecasting • Exploring Business Opportunities: a guide for entrepreneurs • Resource Guide for British Columbia Businesses: information and guidelines • ... 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: Forplanning purposes treat ... Sheet 12 The Income Statement Forecast 14 The Sales Forecast 14 The Cost of Goods Forecast 14 The Overheads Forecast 15 The Cash Flow Forecast 16 Why Do a Cash Flow Forecast? 16 Receipts 17 Disbursement...
... workforce policies is therefore warranted This document contains a method for assessing the financial, educational and management systems and policy context, essential for strategic planningand ... resources for health, such an exercise is beyond the scope of this tool For a further analysis of workforce planning methods and approaches related to human resources for health, andfor a comprehensive ... analysis for assessing policy-making processes, andfor developing and evaluating political strategies for influencing policy: • Policy Define and analyse the contents of the policy changes and reforms...
... Committee Guidance forPlanningand Conducting an Audit of Internal Controls of Public Debt AuditObjectives and Procedures Information and Communication Internal controls in information and communication ... accounting and information systems are developed and implemented? viii Are accounting and information systems upgraded when the volume and complexity of debt transactions and debt stock information ... facilitates the flow of information between and within operating units iii An accounting standards-setting body establishes a uniform accounting framework and form and content reporting requirements...
... Finland, Italy, the Netherlands, New Zealand, and Norway, as well as the Eli Lilly and Company Foundation and the Johnson and Johnson Corporate Social Responsibility, Europe vii “Rational planning ... clear and rational model for assessing the needs of local populations for mental health care andforplanning services accordingly The module aims to provide countries with a set of planningand ... This completes the cycle of planningand budgeting Evaluations should lead to a review of services and to planningfor future budgets and service delivery > The need for evaluation underlines a...
... Deployment and Distribution Operations Center U.S Air Force, Central Command CENTCOM U.S Central Command CFACC Combined Forces Air Component Commander CFLCC CJTF Combined Forces Land Component Commander ... Task Force CIRF Centralized Intermediate Repair Facility CMOS Cargo Movement Operations System COCOM Combatant commander COMAFFOR Commander of Air Force Forces COMALF Commander of Airlift Forces ... Lt Gen Walter Buchanan, Commander, U.S Air Force Central Commandand Combined Forces Air Component Commander (CFACC) We also thank Maj Gen Robert Elder, Deputy CFACC, for his help in shaping...