Download - Monthly review financial model february
Strategic Projects - February
Content:
Financial Model
Financial Model Report February 2013
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
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
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
Financial Model in February 2013
Key Achievements:
• Creation of a draft
• Great work done by working group
Key Non-Achievements
• Output from WG work
Financial Model in March Key strategies for next
month:
• Creation of output
• Presentation to the network
Key challenges for next month:
Financial Model – Contribution Needed (who & what)
• MC team for feedback