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Public Sector Financial Modelling Workshop 2016 Supporting Best practice and Flexible Financial Modelling to Support Decision Making in a Dynamic Public Sector Environment Liquid Learning is delighted
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How to fill out public sector financial modelling

01
Start by gathering all the necessary financial data related to the public sector project.
02
Identify the key variables and assumptions that will drive the financial model.
03
Create a detailed revenue forecast based on various revenue streams for the public sector project.
04
Estimate all the expenses and costs associated with the project, including personnel, infrastructure, and other operating costs.
05
Define the timeline and duration of the project to accurately calculate the funding requirements.
06
Build the financial model using a suitable spreadsheet software or financial modeling tool.
07
Input the gathered data, variables, assumptions, revenue forecast, and expenses into the financial model.
08
Use appropriate formulas and functions to calculate the projected cash flows, profitability, and financial indicators.
09
Validate the model by cross-checking the calculations and ensuring it aligns with the project's objectives and underlying assumptions.
10
Perform sensitivity analysis to understand the impact of different variables and scenarios on the financial model.
11
Present the filled-out public sector financial model in a clear and comprehensive format, highlighting the key findings and conclusions.

Who needs public sector financial modelling?

01
Government entities and agencies involved in public infrastructure projects.
02
Public sector decision-makers responsible for budget allocation and financial planning.
03
Financial analysts and consultants advising public sector organizations.
04
Investors and lenders evaluating the financial feasibility of public sector projects.
05
Non-profit organizations seeking funding for public initiatives.
06
Academic researchers studying the financial aspects of the public sector.
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Public sector financial modelling is the process of creating mathematical representations of the financial activities of government entities, including revenue, expenditure, and budgeting.
Government entities, such as federal, state, and local agencies, are required to file public sector financial modelling.
Public sector financial modelling can be filled out by inputting financial data into a computer software program designed for this purpose.
The purpose of public sector financial modelling is to help government entities forecast their financial performance and make informed decisions regarding budgeting and resource allocation.
Information such as revenue sources, expenditures, budget allocations, and financial projections must be reported on public sector financial modelling.
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