Model Screenshot Presentation
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Transcript of Model Screenshot Presentation
Financial modelling snapshots18 slides from a financial model from Navigator Project Finance
Navigator Project Finance+61 2 9229 7400www.navigatorPF.com
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Navigator – We are financial modelling Experts
We are 100% dedicated to project finance modelling
We constantly raise the benchmark in financial modelling for project finance
We work with clients all over the world
Our financial modelling training program has been delivered in Australia, the United States, Europe, Asia and the Middle East
Navigator’s in-house training courses are in high demand world-wide
Navigator has pioneered best practice modelling to meet the needs of decision makers across a diverse range of industries including Mining, Power, Infrastructure, Petrochemicals and Real Estate.
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Infrastructure Conference, Singapore, 23-24 Dec 2008
The best project finance modelling website in the world
TUTORIALS: +30 financial modelling tutorials and project finance articles
BLOGS: Frequently updated financial modelling blogs
TRAINING: Training courses, schedules and locations
CASE STUDIES: Read about successful projects and clients
NEWSLETTER: Subscribe to learn more and to stay ahead!
www.navigatorPF.com
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Infrastructure Conference, Singapore, 23-24 Dec 2008
What makes a Navigator model unique…?
Our financial models are tailored to the client project to maximise flexibility, analysis, presentation and still look elegant.
Efficient worksheet tab structure
Well structured and presented model inputs
Transparent and simple model calculations
Powerful and transparent scenario analysis and scenario manager
Decision-supporting model output summary
Integrity checks - know that the model is working
Monitor sources of assumption with built in functionality
Powerful multi-dimensional analysis with dynamic charts
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Short worksheet names and a clear tab structure improves presentation
Efficient navigation and communication
Highlight different model sections: Input – Calculations - Output
Professional presentation of the model
Communicate efficiently with a clear tab structure
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Easy-to-use models with well structured model inputs
Grouping of associated inputs – read your model like chapters in a book
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Make better decisions with supportive output sheets
Tailored graphs and analysis plots to fit your industry metrics
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Strong analysis with dynamic multi-dimensional charts
The example highlight if the stockpile falls below the threshold and a red diamond is added to enhance the visual impact
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Infrastructure Conference, Singapore, 23-24 Dec 2008
‘Who put this in!?’ – Introducing ‘Responsible Person’
With our ‘Responsible Person’ functionality you can track the sources of all inputs in your model and better manage responsibilities
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Master scenario analysis with the Scenario Manager
Ad-hoc and pre-programmed scenario analysis made easy
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Scenario Data Tables – Executive Summary in seconds!
Create a summary of a number of scenarios in seconds by integrating the Scenario Manager with data tables
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Minimise errors with simple Excel formulae
Using short formula and avoiding Excel functions avoids errors and significantly reduces model complexity and risk
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Powerful analysis with tailored charts
Project analysis is maximised by tailored dynamic charts presented in a clean and professional style
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Clear presentation of standard financing structures
Critical sections like Sources & Uses of funds are always presented in a format following industry standard conventions
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Know that your model is working before making decisions?!
A range of model integrity checks prove the validity of the model at different levels before relying upon the outputs
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Infrastructure Conference, Singapore, 23-24 Dec 2008
Financial modelling can be hard – we make it easy!
Contact Navigator Project Finance if you…
NEED A MODEL – you are embarking on a project or project financing and require a financial model
NEED A BETTER MODEL – you have a financial model but it is not satisfactory and you would like to do something about it
NEED TO BUILD YOUR OWN MODEL - You, or your team, have an upcoming project and need to improve your modelling skills
What’s next?Do you want to solve a financial modelling situation, or simply stay ahead by continuously developing your financial modelling skills?
1. Register for our Free Newsletter on 2. Email our team on3. Call our Managing Director, Nick Crawley on +61 2 9229 7400