3. Goals of the project
• Increasing financial sustainability of
organisation
• Filling income gap hole in MC budget
• Ensuring aligment of MoS between MC
& LC
4. 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 – 11.04.2014
Implementation of model - 01.07.2014
5. Overall Factors
(positive or negative factors that influenced the
performance)
Posi%ve
-‐ Commi&ed
WG
-‐ Plan
and
overall
look
of
model
is
created
Nega%ve
-‐ Short
amount
of
:me
in
December
6. Financial Model in December
2013
Key Achievements:
• Data collection
• Strategy for creation is
set
Key Non-Achievements
7. Financial Model in December
Key strategies for next
month:
Key challenges for next
month:
• Financial Model Draft
creation
• Lack of working days
due to PDS and MC
sellection
8. Financial Model – Contribution
Needed (who & what)
• X’gers, ER and OD will be needed this
month from 13-16 th of january for a
short meeting
