strategic finances sustainability

Download Strategic finances sustainability

Post on 20-Dec-2014

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  • 1. Strategic Finances Sustainability Financial Models

2. Investments -> Driver of growth Sustainable cash model Service chain Full economic cost Pricing Stakeholders Financial Model Missing Connections 3. Strategic Finances Highlights 4. Strategic Finances

  • Highlight 2 -> Cash model for every entity -

CASH OUT CASH IN BANKRUPT LIMIT OF SUSTAINABILITY SUSTAINABILITY RESERVES/ INVESTMENT 5. Strategic Finances

  • Highlight 3 -> Sustainability Model -

R > Cost Revenues of operations 6. Strategic Finances

  • Highlight 4 -> Full economic Cost-

7. Strategic Finances

  • Highlight 5 -> Pricing Model-

8. Strategic Finances

  • Highlight 1 -> Service Chain -

Local Committee AIESEC International National Committee Cost/service Members to Stakeholders Revenues/Cash Stakeholders to LC Cost/service MC to LC Revenues/Cash LC to MC Cost/service AI to MC Revenues/Cash MC to AI Partnerships Partnerships Eg. Myaiesec.net, int. conferences, etc Eg. Myaiesec.net, coaching, travel, etc Marketing materials, matching AIESEC XP 9. Strategic Finances How to implement Financial Models? 10. Collect infoDefine $$$ bottom-line D efine fixed cost budget as well as a normal-level budget Engage Key members from your LCs (LCPs, LCVPFs, etc.) to co-define the services provided by the MC Make the Connection of the services to the budget and define how much should be covered by LCs

  • Consider:
  • - All strategic components & basic minimums to operate
  • How much time/effort/money does it take from how many people to bring revenues/cash-in
  • Strategic vs operational services

What does it mean for your LC? How much each LC should pay based on what allocation/criteria & when Sustain Prepare an action plan how to get there and define your margin to sustain your reserves 1 2 3 4 5 6 7

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