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    • [DOCX File]Replacement Reserve Spreadsheet Instructions

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      Housing Development Center. Replacement Reserve Model, 2011. Spreadsheet Instructions. Overview/Intro. The Housing Development Center originally developed this replacement reserve model in 2002 to assist project owners in assessing the adequacy of reserves over a 30-year time period and as a tool to model different financing scenarios.

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    • [DOCX File]Return on Investment Tool

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      During the planning process that precedes implementation of improvement actions, projected ROI can be used to estimate how the planned intervention will affect revenue and operating costs and to adjust the intervention to better optimize both quality and financial performance.

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    • [DOC File]Vulnerable Populations Assessment Tool

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      Name of County/City: Date completed: Completed by: Title: In emergency preparedness and response, CDC defines vulnerable populations as groups whose needs are not fully addressed by traditional service providers or who feel they cannot comfortably or safely access and use the standard resources offered in emergency preparedness, relief and recovery.

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    • [DOCX File]Business Impact Analysis (BIA) Business Questionnaire Template

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      Information related to financial information and applications, commercial information received in confidence, or trade secrets (i.e., proprietary, contract bidding information, sensitive information about patents, and information protected by the Cooperative Research and Development Agreement).

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    • [DOC File]CF Estimation and Risk Analysis, Instructors Manual

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      Project A: With a financial calculator, input the appropriate cash flows into the cash flow register, input I = 10, and then solve for NPV = $10,036.25. Project B: With a financial calculator, input the appropriate cash flows into the cash flow register, input I = 12, and then solve for NPV = $11,624.01.

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    • [DOC File]Capacity Plan Template

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      Capacity Planning. Version ... Consider not only the requirements for additional hardware, software, building materials, and space but also where financial funding for these things will come from, additional resource allocation requirements, staffing, training, other expenditures, etc. Expand upon this section by adding ...

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