Evaluation of the dynamics of indicators at various stages of project implementation

[subornaakter20]

It is important not only to calculate the indicators before the start of the project, but also to track their changes during the work process. This will help to identify problems in time and take corrective measures.

Example:

Let's say we launched our online language brazil mobile phone numbers database learning platform project. After the first year of operation, let's compare the actual results with the forecast:

Number of users : Forecast: 10,000 Fact: 8,500 Deviation: -15%

Average check : Forecast: 5,000 rubles. Actual: 5,500 rubles. Deviation: +10%

Revenue : Forecast: RUB 50,000,000. Actual: RUB 46,750,000. Deviation: -6.5%

We see that although the number of users is lower than expected, the higher average bill partially compensates for the lag. This may indicate the need to strengthen marketing activities to attract new customers, while maintaining the current pricing policy.

Evaluation of project financing through a special purpose vehicle (SPV)
A Special Purpose Vehicle (SPV) is a legal entity created to carry out a specific project. Using an SPV allows the financial risks of the project to be isolated from the company's core business.

Benefits of using SPV:

Risk limitation : SPV liabilities do not affect the parent company's balance sheet.

Raising finance : SPV can obtain a loan for a specific project.

Transparency : It is easier to track the financial flows of the project.

Example of valuation via SPV:

Let's say we create an SPV to build and operate a wind farm.

SPV financing structure:

Equity: 30% (RUB 300 million)

Long-term loan: 70% (RUB 700 million)

SPV projected cash flows: Year 1-5: -100 million RUB (construction) Year 6-25: +150 million RUB annually (operation)

When evaluating such a project, it is important to consider:

Long-term nature of investments

High initial costs

Stable cash flow during the operating period

Risks associated with changes in legislation in the field of "green" energy

Using SPV allows for a more accurate assessment of the risks and potential profitability of a project, isolating it from other company assets.