warehousing business intelligence and dimensional modeling primer

... Modeling income on investments 1347.7 Modeling the financing flow for operations 1357.8 Modeling the financing flow for portfolio 1357.9 Modeling the financing flow for other assets 1367.10 Modeling ... thishandbook to help microfinance institutions perform their own business plan-ning, including preparing strategic and operational plans and, especially, finan-cial projections Such plans and ... cost and value of fixed assets 1156.19 Allocating administrative nonfinancial costs 1166.20 Graphing branch income and expenses 1166.21 Graphing branch cost structure 1176.22 Analyzing land and...

Ngày tải lên: 09/08/2014, 19:21

... Installing and starting Microfin See annex 1 for information on the hardware and software requirements forMicrofin and instructions for installing the model from the installation disk andstarting ... project projections and for staffing and expenses product growth when activity of • Requires less RAM and results in smaller multiple branches must be aggregated files and faster recalculation ... salaries, real valueanalyses, and financial sustainability calculations (figure 3.2) Rates can be mod-ified monthly for years 1 and 2 and quarterly for years 3, 4, and 5 They must beentered in...

Ngày tải lên: 09/08/2014, 19:21

... of applying for, obtaining and repaying a loan and include such items as transportation, paperwork, and the value of time spent on the process and not directly in the business of generating wealth” ... repeats the information on loan size and term by cycle and augments it The average monthly payment includes principal, interest, and any ongoing commission and helps to gauge whether loan payments ... realistic and measured way Program expansionshould not exceed the institution’s administrative capacity And growth estimatesshould be compared with the assessments of market demand and competition...

Ngày tải lên: 09/08/2014, 19:21

... between –1.00 and 1.00 pro-as percentage changes, and numbers greater than 1.00 and less than –1.00 pro-asabsolute amounts The number input in line 10 is interpreted in line 11 andcarried forward ... projections of credit and savings activity are based on careful market andenvironmental analyses: what products are appropriate in which markets, and howquickly can they be introduced and scaled up? ... sections and other operational expensessections of the Program/Branch and Admin/Head Office pages and in the cal-culation of financial costs section of the Fin.Sources page 6.2.2 Loan provisioning and...

Ngày tải lên: 09/08/2014, 19:21

... 6. 4.4 Land and building analysis This section allows the analysis of any land and buildings owned by the institution (figure 6. 22) Land is tracked at...118 BUSINESS PLANNING AND FINANCIAL ... sections that sum and report on data... directly for each branch office based on its 123 124 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK savings ... 129 130 BUSINESS PLANNING AND FINANCIAL MODELING FOR MICROFINANCE INSTITUTIONS: A HANDBOOK Microfin requests a threshold for commercial rate, which should be between 70 and 100...

Ngày tải lên: 09/08/2014, 19:21

... lio and the liquidity shortfalls shown in line 5 of the blue band.portfo-F IGURE 7.11 Modeling the liquidity analysis Case study box 25 Projecting FEDA’s financing flows FEDA’s staff continued modeling ... the financial statements and portfolio reports and thus helpmanagement focus on key operating and financial relationships This chapterdescribes the financial statements and performance indicators ... ending balance lines in the summary band at the top of the page, because all cash and investments are considered available for use in the financing flows F IGURE 7.5 Modeling the investment strategy...

Ngày tải lên: 09/08/2014, 19:21

... hidden for unused loan and savings products, the choice of projection mode (consolidated, branch-level, or regional) affects the nomenclature and structure of the pages, and selecting detailed ... under contracts with CGAP and Women's World Banking Version 1.99 beta Model Setup Page Modeling of individual branches Explanation: Microfin can be set up to allow modeling of individual branch ... Outstanding 504,000 420,000 Average Gross Portfolio Outstanding 462,000 #N/A Subsidized cost of funds adjustment 19,800 #N/A Note: This is the difference between the market rate for borrowing and...

Ngày tải lên: 09/08/2014, 19:21

... Oct-98 Nov-98 Dec-98 Land and Building Analysis NOTE: In this section, input land and buildings for the entire institution, not just the head office Land Analysis Note: Land value appears separate ... administrative-level staffing • Program-level and administrative-level operational expenses • Program-level and administrative-level fixed assets • Land and building analysis • Other assets analysis ... output • Compulsory and voluntary savings projections • Income projections • Financial costs • Loan loss provision and write-off • Loan officer analysis • Aggregate program-level and administrative-level...

Ngày tải lên: 09/08/2014, 19:21

... 17,346 Program furniture and equipment - - - - 5,089 - 2,565 - Administrative furniture and equipment 1,512 - - - Building purchases - - - Land purchases - - - ... Investment Strategy NOTE: This section allows the modeling of the investment of excess cash in instruments earning different rates of interest 1 Cash and Investments Balances 62,400 147,473 140,407 ... loan: Bal (ref) - - - -4 New Unrestricted Grants - - - Greenland Dev Agency: Received - - - Greenland Dev Agency: Bal (ref) - - - [Unres2 not used]: Received - ...

Ngày tải lên: 09/08/2014, 19:21

... quickly and create and modify their own reports and analysis without relying on IT resources It presents data in a business context that business users understand while ensuring data accuracy and ... data quality and governance The BICC also helps users interpret and apply insight to business decisions and processes It also needs to define and measure the business impact that insight, analysis and ... Understanding and defining how BI and analytics add value to business processes is key to making BI pervasive among business users While some business processes that focus on executing business transactions (such as order-to-cash or procure-to-pay) are well understood and documented, PM processes (which are a type...

Ngày tải lên: 29/08/2014, 22:24

... describe, and what may it also provide? Answer: A scenario describes the decision and uncontrollable variables and parameters for a specific modeling situation It may also provide the procedures and ... Ref: 57 17) Business intelligence systems typically support solving a certain problem or evaluate an opportunity, while decision support systems monitor situations and identify problems and/or opportunities, ... tools and languages For small and medium-sized DSS or for less complex ones, software is usually used Answer: spreadsheet Diff: 2 Page Ref: 67 Trang 957) The user communicates with and commands...

Ngày tải lên: 19/10/2017, 15:59

... Trang 1Test Bank for Business Intelligence and Analytics Systems for Decision Support 10th Edition by Sharda Chapter 2 Foundations and Technologies for Decision Making 1) ... Ref: 57 17) Business intelligence systems typically support solving a certain problem or evaluate an opportunity, while decision support systems monitor situations and identify problems and/or opportunities, ... warehouse can support the intelligence phase of decision making by continuously monitoring both internal and external information, looking for early signs of problems and opportunities through...

Ngày tải lên: 01/03/2019, 13:33

... needs And the cycle continues on (Figure 1.1) CHAPTER 1 Wholeness of Business Intelligence and Data Mining Figure 1.1 Business intelligence and data mining cycle Trang 17Business IntelligenceAny business ... Trang 1Business Intelligence and Data Mining Anil K Maheshwari, Ph.D. Mark Ferguson, Editor Trang 2Business Intelligence and Data MiningTrang 4Business Intelligence and Data MiningAnil ... experimentation, and testing, using fresh insights, can more likely succeed and lead to sustained growth life-CHAPTER 2 Business Intelligence Concepts and Applications Figure 2.1 Business intelligence and...

Ngày tải lên: 23/10/2019, 16:11

... needs And the cycle continues on (Figure 1.1) CHAPTER 1 Wholeness of Business Intelligence and Data Mining Figure 1.1 Business intelligence and data mining cycle Trang 17Business IntelligenceAny business ... Trang 1Business Intelligence and Data Mining Anil K Maheshwari, Ph.D. Mark Ferguson, Editor Trang 2Business Intelligence and Data MiningTrang 4Business Intelligence and Data MiningAnil ... experimentation, and testing, using fresh insights, can more likely succeed and lead to sustained growth life-CHAPTER 2 Business Intelligence Concepts and Applications Figure 2.1 Business intelligence and...

Ngày tải lên: 05/11/2019, 14:20

... business intelligence and data mining Business intelligence provides a process and a framework to place data display and data analysis capabilities in the hands of frontline business users and ... trees can be used to explore and clarify data for dimensional cubes that can be found in business analytics and business intelligence Using Decision Trees with Other Modeling Approaches Decision ... Here categories 1 and 2 are associated with extremely low and extremely high levels of the target value In this example, the collapsed categories 3 and 4, 5 and 6, 7 and 8, and 9 and 10 work better...

Ngày tải lên: 05/11/2019, 14:27

... Trang 1Test Bank for Business Intelligence and Analytics Systems for Decision Support 10th Edition by Sharda Link download full: intelligence-and-analytics-systems-for-decision-support-10th-edition-by-sharda/ ... Ref: 57 17) Business intelligence systems typically support solving a certain problem or evaluate an opportunity, while decision support systems monitor situations and identify problems and/or opportunities, ... tools and languages For small and medium-sized DSS or for less complex ones, software is usually used Answer: spreadsheet Diff: 2 Page Ref: 67 57) The user communicates with and commands...

Ngày tải lên: 17/12/2020, 17:37

... data warehouses and data marts? Q6 How Are Business Intelligence Applications Delivered? Trang 51 What is Business Intelligence? RFM analysis for customer segmentation and loyalty marketing ... watching, listening, and rental habits → determines what people actually want Trang 6Q2 What business intelligence systems are available? Trang 7Data miningTrang 8Business intelligence (BI) toolsBI ... is the purpose of data warehouses and data marts? Q6 How Are Business Intelligence Applications Delivered? Trang 3Q1 Why do organizations need business intelligence? Trang 4Why do organizations...

Ngày tải lên: 15/12/2023, 14:44

... Asia, and Australia, Wiley is globally committed to developing and marketing print and electronic products and services for our customers’ professional and personal knowledge and understanding ... management and analytics technology and practices Big Data, Big Analytics: Emerging Business Intelligence and Analytic Trends for Today's Businesses Michael Minelli, Michele Chambers and Ambiga ... caught up appeasing the ghost from data warehousing and business intelligence (BI) analytics of the past! At the end of the day, legacy data warehousing and BI analytics are not going away anytime...

Ngày tải lên: 03/05/2024, 08:34

... Trang 1VIỆN TOÁN ỨNG DỤNG VÀ TIN HỌCData Warehousing and Business Intelligence BÁO CÁO BÀI TẬP LỚN Đề tài: Healthcare Giảng viên hướng dẫn: ThS Nguyễn ... tiếp thị, hướng tới đối tượng khách hàng phù hợp,góp phần thúc đẩy doanh thu Datawarehouse & Business Itelligence (Kho dữ liệu và kinh doanh thôngminh) là cách mà doanh nghiệp khai thác và ... và làm phong phú dữ liệu lớn (big data) Dữ liệu đã nhập để làm báo cáo và dashboard • Chế độ xem modeling: Chia các mô hình dữ liệu phức tạp theo lĩnh vựcchủ đề thành các sơ đồ riêng biệt Chọn...

Ngày tải lên: 10/08/2022, 05:25

... Trang 1VIỆN TOÁN ỨNG DỤNG VÀ TIN HỌCData Warehousing and Business Intelligence BÁO CÁO BÀI TẬP LỚN Đề tài: HealthcareGiảng viên hướng dẫn: ThS Nguyễn ... tiếp thị, hướng tới đối tượng khách hàngphù hợp, góp phần thúc đẩy doanh thu Datawarehouse & Business Itelligence (Kho dữ liệu và kinh doanh thông minh) là cách mà doanh nghiệp khai thác và ... và làm phong phú dữ liệu lớn (big data) Dữ liệu đã nhập để làm báo cáo và dashboard • Chế độ xem modeling: Chia các mô hình dữ liệu phức tạp theo lĩnh vựcchủ đề thành các sơ đồ riêng biệt Chọn...

Ngày tải lên: 07/12/2022, 09:58