Presentation is loading. Please wait.

Presentation is loading. Please wait.

Financial Concepts and Performance Indicators in WWS-Projects OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport.

Similar presentations


Presentation on theme: "Financial Concepts and Performance Indicators in WWS-Projects OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport."— Presentation transcript:

1 Financial Concepts and Performance Indicators in WWS-Projects OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan

2 OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project

3 Financial Concepts Return on Investment Economic Value Added IRR, NPV, Payback Break-Even Charts Investment-, Profit- & Cost Centres OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan

4 OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project

5 Return on Investment OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan Assets OE L (Profit) (Interest)

6 Return on Investment (ROI) = Profit + Interest Assets OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan > 10 %

7 OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan Profit + Interest Assets = > 10 % Assets B/E Chart

8 Responsibility Accounting OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan

9 Economic Value Added : Profit plus Interest (51) Cost of Capital(56) = EVA OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan

10 Ownership and Assets Management OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan (1) (2) (3) (4) (5) (6) A OE L L A Rev Exp Opening Balance P & L Closing Balance State concentrates mainly on (4) We do not need a clock (faster, harder) but a compass

11 Sensitivity Analysis of Assets OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan

12 Sensitivity Analysis OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport Project Water Authority of Jordan


Download ppt "Financial Concepts and Performance Indicators in WWS-Projects OperationsOperationsOperationsOperations ManagementManagementManagementManagement SupportSupportSupportSupport."

Similar presentations


Ads by Google