Strategic finances sustainability

Strategic Finances Sustainability <-> Financial Models

Investments -> Driver of growth Sustainable cash model Service chain Full economic cost Pricing Stakeholders Financial Model Missing Connections

Strategic Finances ,[object Object],CASH OUT CASH IN BANKRUPT LIMIT OF SUSTAINABILITY SUSTAINABILITY RESERVES/ INVESTMENT

Strategic Finances ,[object Object],R > Cost Revenues of operations

Strategic Finances ,[object Object]

Strategic Finances ,[object Object],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

Strategic Finances How to implement Financial Models?

Collect info Define $$$ 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 ,[object Object],[object Object],[object Object],[object Object],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

Strategic finances sustainability

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Strategic finances sustainability