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CFC’s Financial Webinar SeriesFinancial Models:

An easier way to do business!

Financial Webinar Series

How to Submit Your Question

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Step 1: Type in your question here.


CFC’s Financial Webinar SeriesFinancial Models:

An easier way to do business!


Today’s speakers

• John Grant, CFC

• Sid Sletten, Beltrami Electric

• Chris Hinton, Menard Electric


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?


John Grant

Vice President, Financial Products and Analysis

CFC


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


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



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?


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


KRTA GraphProlocated on “Member

Website”




-

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




-

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


Histogram Pro

• Originated as a member request

• Solutions article

• Located on Member Website/Financial Tools


CFC Histogram Prolocated on “Member

Website”





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


Now…let’s turn it over to our audience!


How to Submit Your Question

Step 2: Click on the Send button.

Step 1: Type in your question here.


“With travel costs rising,

will CFC ever offer Budget Pro

training online?”


Please take a minute to complete

the NRECA survey.

Your responses will help us improve the broadcast quality of these Web

conferences!


WWW.NRUCFC.COOP

Events &

Training Tab

Look for the replay of this

program early

next week


Want to learn more about the CFC

Financial Models?

Send your e-mail to:

[email protected]


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Send it to:

[email protected]


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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