Table of contents (expand)
- The concept of planning
- The subject of planning. The essence and structure of planning objects in the organization
- The essence and necessity of business planning
- The role, place and importance of business planning in the management system of an organization (enterprise)
- The need for a business plan for the leader and entrepreneur
- Forms of planning and factors influencing the choice of planning forms
- Requirements for the development of business plans. Information support of business planning
- Structure, functions and content of sections of the business plan. section of the business plan "concept, overview, summary"
- Section of the business plan "description of the underlying enterprise"
- Business plan sections "product description (products, services, products)", "market analysis, marketing and sales"
- Business plan sections "production plan", "organizational plan"
- Business plan sections "environment and regulatory information", "project risks and insurance", "project implementation schedule"
- The concept, economic content, the main elements of strategic planning. concept and classification of strategies
- Goals of the organization (enterprise)
- Goals and strategy for the implementation of projects
- Investment plan (project). Investment cost budget
- Primary documents of the financial plan. Purpose, structure and methodology for calculating the main documents of the financial plan
- Cash flow plan
- Profit and loss plan
- Profit distribution plan. balance plan
- Requirements for the main documents of the financial plan. International Financial Reporting Standards. financial planning technology
- Project financing strategy. Information support, methodology for calculating planned indicators and determining cash flows
- Basic technological processes of business planning. terms of reference and schedule (work schedule) for the development of a business plan
- Types of models used in business planning
- Features of the development of business process models. information technology for business plan development
- Purpose of the analytical system Project Expert
- The main stages in the development of the financial model (budgets) of the business plan. Preparation of the necessary initial information for the development of a financial model
- Competitiveness. Operations. The financial position of the company. strategic plan
- Sales plan and production plan in the Project Expert system
- Definition of a funding strategy. Project financing plan in the Project Expert system
- Effect of Payment Terms, Inflation and Taxation on Calculation Results
- Scenario analysis
- Simulation
- Evaluation and analysis of investment projects. Investment efficiency indicators. Calculation and analysis of the main indicators of the effectiveness of investment costs, taking into account the discount rate
- Payback period. discounted payback period
- Average rate of return. net present value
- profitability index. Internal rate of return
- Modified internal rate of return
- Calculation, evaluation and analysis of financial ratios of a business plan
- Liquidity indicators
- Business Activity Indicators
- Turnover ratios of working capital, fixed assets, assets
- Capital structure indicators
- Profitability indicators
- Investment indicators
- Calculation and definition of risk factors. Factor analysis. expert method
- Sensitivity analysis
- Monte Carlo method
- Project break-even analysis
- Project break-even indicators
- Statistical and scenario analysis. Modeling conditions, calculation and interpretation of the results of statistical and scenario analysis in the Project Expert system
- Making decisions on the need to invest in projects (business plans) based on performance indicators. Making decisions based on the results of the analysis in order to optimize income, costs
26. PURPOSE OF PROJECT EXPERT ANALYTICAL SYSTEM
Planning the development of an enterprise requires the use of modern methods and tools that reduce time costs.
Simulation method, which is based on the scenario approach, is effective and adequate to the tasks being solved. Simulation models allow you to play out various options for the development of an enterprise and the state of the external economic environment. With their help, it is possible to test various ideas and assumptions regarding business development, as well as analyze the consequences of their implementation.
The model is presented in the form of cash flows {Cash-Flow).
These approaches form the basis analytical system
Project Expert, based on the UNIDO investment project assessment methodology and which has become the de facto standard in the field of business planning and investment design in the CIS and Baltic countries. By consistently modeling in the system the planned activities of a new or existing enterprise and changes in the economic environment, it is possible to conduct investment design and financial planning, create business plans that meet international requirements, and also evaluate the effectiveness of project implementation. Project Expert allows you to analyze alternative options for project development and choose the optimal path for the development of the enterprise, determine the enterprise's need for funds, select the optimal financing scheme and credit conditions, assess the safety margin of the business, the effectiveness of investments for all project participants, select production, procurement and sales options, and also monitor the implementation of projects.
System allows you to simulate the activities of enterprises of various sizes - from a small private firm to holding structures. With its help, you can create projects of any complexity - from calculating the payback of new equipment to evaluating the effectiveness of diversifying the company's activities. Project Expert does not require any deep knowledge of mathematics or programming skills - you only need to know the described business well.
Working with the system at different stages of development and implementation of an investment project can be described as following basic steps:
▪ building a model of the company and its economic environment as part of its development project;
▪ determining the need for project financing over time;
▪ development of a financing strategy;
▪ analysis of projected financial results;
▪ business planning and creation of a business plan - a document containing a text part, the necessary summary tables, graphs and diagrams;
▪ analysis of data on the current state of the project during its implementation.
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