monthly review financial model february
DESCRIPTION
TRANSCRIPT
![Page 1: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/1.jpg)
Strategic Projects - February
Content:
Financial Model
![Page 2: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/2.jpg)
Financial Model Report February 2013
![Page 3: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/3.jpg)
Goals of the project
1. Reallocation and redistribution of costs/sales
2. Incentive for increased performance 3. Risk reserve building 4. Enabling Expansions & Investments 5. Growth in operations and impact 6. Financial sustainability mindset 7. Fairness towards every Local Commitee 8. Transparency of Finances in whole
@PLAD
![Page 4: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/4.jpg)
Milestones of the project
• Collecting data from LCs – 09.09.13- Done • Analysis done by FD – 30.09.13 - Done • First WG meeting – 11.10.13 - Done • Checking data and looking for holes – October –
December - skipped • Collecting yearly data from LC’s – 12.12.2013 - done • 2nd Meeting with WG – Jenuary ( creation of model ) • Creating booklet, wiki and presenting to the network –
Jenuary-March • Feedback by LCP’s – NPM in Jenuary • Virtual meeting with LCP’s - March • Voting model – 09.05.2014 • Implementation of model - 01.07.2014
![Page 5: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/5.jpg)
Overall Factors (positive or negative factors that influenced the
performance)
Posi%ve Nega%ve
-‐ Commi&ed WG -‐ Plan and overall look of model is created
-‐ LCPs joining WG
![Page 6: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/6.jpg)
Financial Model in February 2013
Key Achievements:
• Creation of a draft
• Great work done by working group
Key Non-Achievements
• Output from WG work
![Page 7: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/7.jpg)
Financial Model in March Key strategies for next
month:
• Creation of output
• Presentation to the network
Key challenges for next month:
![Page 8: Monthly review financial model february](https://reader033.vdocuments.net/reader033/viewer/2022042613/545affacaf79594f558b5ee4/html5/thumbnails/8.jpg)
Financial Model – Contribution Needed (who & what)
• MC team for feedback