CFC’s Financial Webinar SeriesFinancial Models:
An easier way to do business!
Financial Webinar Series
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Financial Webinar Series
CFC’s Financial Webinar SeriesFinancial Models:
An easier way to do business!
Financial Webinar Series
Today’s speakers
• John Grant, CFC
• Sid Sletten, Beltrami Electric
• Chris Hinton, Menard Electric
Financial Webinar Series
Polling QuestionAccording to Billboard—the people who keep track of
the top 40 each week—what is the “Top Pop” song of all
time…meaning, it was in the top 40 longer than any other
record?
A.“I Wanna Hold Your Hand” by the Beatles?
B. “New York, New York” by Frank Sinatra?
C.“The Twist” by Chubby Checker?
D. “Stayin Alive” by the Bee Gees?
E. Or is it “Good Vibrations” by the Beach Boys?
Financial Webinar Series
John Grant
Vice President, Financial Products and Analysis
CFC
Financial Webinar Series
Pro Series Financial Tools
• For our members
• Excel based
• Export data between models
• User friendliness key consideration
• Available on CFC “Member Website”
– KRTA GraphPro
– BudgetPro (version 4 summer of 2011)
• Inspired by our members
– Histogram Pro
Financial Webinar Series
CFC BudgetPro
• Created several years ago
– Steve Beck, Terry Mallard & John Grant
– Excel based
• User-friendliess key consideration
• Version 4 to be available on “Member Website” Summer of 2011
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Polling Question
Which of the following was actually the first spreadsheet
program to be used by a company to work through the
calculations of its business plans?
A.Was it Lotus 1-2-3?
B. VisiCalc? Numbers?
C.AutoPlan?
D. Or was it SuperCalc?
Financial Webinar Series
KRTA GraphPro
• Located on Member Website/Financial Tools
• Analyze KRTA Ratios
– Line or column charts
– Compare against peer groups
• Show other values
– BudgetPro
– Current value
• Export into Power Point
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KRTA GraphProlocated on “Member
Website”
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-
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
1.80
2.00
2005 2006 2007 2008 2009
RATIO 10 --- MODIFIED DSC (MDSC)
AB123
State
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-
0.50
1.00
1.50
2.00
2.50
2005 2006 2007 2008 2009 2009 Pro
Forma
2010
Budget
RATIO 10 --- MODIFIED DSC (MDSC)
AB123
State
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Histogram Pro
• Originated as a member request
• Solutions article
• Located on Member Website/Financial Tools
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CFC Histogram Prolocated on “Member
Website”
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0
5
10
15
20
25
30
35
40
45
-2
(1
.14
)
(0
.28
)
0.5
8
1.4
3
2.2
9
3.1
5
4.0
1
4.8
7
5.7
3
6.5
9
7.4
4
8.3
0
9.1
6
10
.02
10
.88
11
.74
12
.60
13
.45
14
.31
Mo
re
Nu
mb
er
of
coo
pe
rati
ve
s (T
ota
l =
81
4)
RATIO 139 --- LINE LOSS (%)
Rural Electric Co-op: 8.00
Lower Quartile: 4.78
Median: 5.96
Upper Quartile: 7.54
Financial Webinar Series
Now…let’s turn it over to our audience!
Financial Webinar Series
How to Submit Your Question
Step 2: Click on the Send button.
Step 1: Type in your question here.
Financial Webinar Series
“With travel costs rising,
will CFC ever offer Budget Pro
training online?”
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Please take a minute to complete
the NRECA survey.
Your responses will help us improve the broadcast quality of these Web
conferences!
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WWW.NRUCFC.COOP
Events &
Training Tab
Look for the replay of this
program early
next week
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Mark Your Calendar For Our Next Event:
April 13, 1 p.m. Eastern Time
Capital Planning:Capital Planning:
What do I do now?What do I do now?
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