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 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 guangdong phone data 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.
Evaluation of project financing through a special purpose vehicle (SPV)
Source: shutterstock.com
Thus, a comprehensive assessment of the project, including the calculation of integral indicators, the study of their dynamics and the use of special financial instruments, allows for more informed investment decisions and increases the chances of project success.