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Annual Financial Report Presentation Template

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ANNUAL FINANCIAL REPORT

Transcript: FINANCIAL REPORT FISCAL YEAR 2012 & 2013 FINANCIAL REPORT “Each of you should give what you have decided in your heart to give, not reluctantly or under compulsion, for God loves a cheerful giver. “ 2 Corinthians 9:7 Step 1 Presented by Irene Vergara Yanes, Treasurer The Way out

Annual Report Presentation

Transcript: Yes, I would invest in this company. I have used, and been impressed by its products and believe it has a solid business model. •Packbot – Versatile military robot •SUGV – Back pack robot (carries items) •1KA – underwater robot •110 – lightweight recon For their home consumers the company plans to keep innovating new robots that are useful in a broad range of every day applications, while also constantly improving existing products Trend/Comparative Analysis: With likely military budget cuts happening in 2013 It is possible to lose contracts. Future Plans: Verdict: Risk Factors Government Products: THE END Government/Industrial Annual Report Analysis of iRobot inc. Yes. I would loan iRobot money simply because they have consistently payed off their liabilties. Lack of Capital and Size and Brand: Current Ratio: 3.34 Profit Margin: 0.09 Return on assets: 0.14 Debt ratio: 0.27 Days in Sales Inventory: 41.51 Patent Infringement: Products This is always a threat when your in the business of manufacturing complex and creative products that have many different parts and components. “ the company cannot provide assurance that our products will continue to compete favorably.” Creating a universal system software for all their products fosters long term improvement across all products, and lays the ground work for new products to easily enter new markets. CPA Opinion Cons: Rush of new competitors Brand is still new On the bubble Government Consumer Products: Financial Info: Corporate headquarters: 8 Crosby Drive, Redford, Massachusetts 01730 CEO: Colin M. Angle, age 45 Co-founded iRobot in 1990, and has been the CEO since that time Invest? Home Consumers find more ways to effectively move human beings away from hazardous situations and replace them with efficient and autonomous robots. CPA firm: PricewaterhouseCoopers LLP is the independent registered public accounting firm that iRobot uses. This CPA firm had a qualified conclusion that both the financial statements were represented fairly, and also they stated that iRobot had effective internal controls in the same report. Pros: Leader of industry Building brand name Plenty of room for growth Financial numbers improving Govenment •Roomba – floor vacuuming robot •Scooba – floor washing robot •Vero – pool cleaning robot •Looj – gutter cleaner robot Loan? Government Contracts: Would I Loan and Invest? The General info: Electronics/Software: Sony, Samsung, LG, Google, Microsoft Cleaning/Powertools: Dyson, Craftsman, GE Industrial Manufactures Military Contractors Competitors: By Nolan Podbielski Yes. No. Maybe so. Standardized Software Ratios:

Annual Report Presentation

Transcript: Annual Reports History Securities Exchange Act of 1934 Audience Current Shareholders/Donors Potential Investors/Donors Purpose to provide shareholders and potential investors with information on how the company has been performing and how it expects to grow in the future COMPONENTS Letter from CEO, President, or Executive Director Financial Highlights Storytelling--Highlights from the year List of Donors (nonprofit annual report) Board of Directors Website PDF Sustainability Human Environmental Talent 2 Formats for 2009 annual report

Annual Financial Report

Transcript: Total Church Receipts Expenditure Goal Our recommended giving goal for 2015 is $464,513, which is $4,067 (just under 1%) higher than our actual 2014 giving. Special Givings Annual Financial Report Finance Committee meets monthly to monitor progress against our financial plan, making adjustments as required. We will communicate and promote PAR (Pre Authorized Remittance), including a new brochure, with the objective to increase utilization of this valuable program. Provide monthly and quarterly reporting of "Giving vs. Plan" Develop and communicate a strategy and plan for the Special Givings campaign. Working with HR, assess and fill the Treasurer position that is currently filled in the interim by David Clayton. Mortgage Balance Total Church Receipts for 2014 were $469,155, including building rental income. KPC Finance Committee 2015 Expenditures and Deficit KPC Finance Committee 2015 Total Church Giving of $460,446 was down quite a bit from 2013 giving of $497,070 and fell significantly short of our goal of $524,521. Our mortgage principal balance, as of December 31, 2014, is $155,541. Our 2015 expenditure goal of $622,013 includes a significant Capital expenditure, directed at parking lot improvements. Members of the Finance Committee: David Clayton Laurie Timms Sally Witty Stephan Paille Les Ferrier Dennis Giesbrecht (chair) John Fletcher (Session rep) (past members in 2014 - Elaine Taylor, Ralph Neil and Peter Stark) Thank you - please approach us and ask questions We are planning for a Special Giving campaign for Capital improvements. Total Church Giving Key Areas with Lower Expenses Our expenditures of $472,182 were significantly lower than budgeted. This resulted in a small operating deficit for the year of $3,027. 2015 Budget

Annual Report Presentation

Transcript: Overview of Topics Covered The presentation covers key aspects like financial highlights, operational achievements, strategic initiatives, SWOT analysis, future outlook, and conclusion to provide a holistic view of the company's performance and plans. Purpose of the Annual Report Presentation The annual report presentation aims to provide a comprehensive overview of the company's performance, achievements, and future goals to stakeholders. Forecast and Predictions Future Outlook Understanding the Annual Report Presentation Exploring the Forecast and Goals Ahead Gain insights into the company's performance over the past year and strategic outlook Analyzing market trends and projections to forecast future performance and opportunities for growth. Goals and Objectives Setting strategic goals and measurable objectives to guide the company's growth and success in the upcoming year. Combined Image Search Annual Report Presentation Click to add text Opportunities Threats The increasing demand for sustainable products presents a significant opportunity for market growth and expansion. Rapid technological advancements pose a threat to our traditional business model, requiring adaptation and innovation to stay competitive. A comprehensive overview of the past year's performance Weaknesses Analyzing Strengths, Weaknesses, Opportunities, and Threats Market Position Understanding the internal and external factors that impact our performance Challenges in supply chain management have occasionally affected our production timelines, impacting overall efficiency. The company gained a 5% market share increase, positioning itself as an industry leader. Market analysis indicates a growing demand for the company's products and services in new markets. Operational Achievements Combined Image Search Strengths Our strong brand reputation and loyal customer base differentiate us in the market, providing a competitive edge. Operational efficiency improved through streamlined processes, leading to a 20% reduction in production costs. Customer satisfaction ratings rose by 12% due to enhanced service delivery. financial operational market Financial Highlights Company Performance The company's revenue increased by 15% compared to the previous year, with a net profit margin of 8%. Key financial ratios show a stable and healthy financial position. A detailed analysis of the company's financial standing, operational achievements, and market position in the past year. Challenges Faced Identifying the key challenges and obstacles encountered, and outlining strategies devised to overcome them, demonstrating resilience and adaptability. Key Strategies Implemented The company focused on diversifying revenue streams, expanding into new markets, and enhancing customer engagement through digital transformation initiatives. Key Highlights Highlighting the major achievements and milestones attained during the previous year, showcasing the company's growth and success. Summarizing Key Points Innovations and Improvements Recap of essential insights and highlights from the annual report, offering a comprehensive overview of the company's performance. Innovations included the launch of a new product line and the implementation of efficient supply chain management systems. Continuous improvement initiatives streamlined processes and enhanced overall operational efficiency. Strategic Initiatives Explore the key strategies implemented and innovations driving improvements in the organization's performance.

Annual Report Presentation

Transcript: How do we Budget For Growth? By Facing our Challenges. Communication Volunteerism Time Consumerism Style Theology Others Mowing and Maintenance Contracted in 2014 (Paid With Designated Account) Snow Shoveling Contracted in 2014 (Paid With Designated Account) Top of the Peak Landscaping Contract Ends in May 2015 IN 2015 Extending our Snow Shoveling Contract Moving to hire or expand our sexton hours to pay an individual to: Mow (Canceling Mowing Contract) If funding is available due to growth sexton may also: Facilitate Sunday Morning Coffee Hour Set-Up / Clean-Up for some events Perform Minor Maintenance Outreach 30,000 to 20,000 Regional Pledge 13,400 to 5,000 WHY? Communication Coffee Hour Snow Shoveling Additional Things We Want to Fund with the Budget but Can't Nave Renovations Office and Business Expenses Clergy and Staff Expenses The Challenges We Face in Our Culture Different Beliefs Apathy Ignorance / Prejudice Generational Communication Volunteerism Time Consumerism Style Theology Others Are Their Ways to Meet our Challenges Outside of the Budget? Study and Learn to Live as Godly People Challenges Where we have had to Cut Rector's Annual Report Shifting Demographics Love one Another Set-Up and Clean up HVAC Contracts Reorganized Staff What is the Purpose of the Church? Funding is from the Capitol Improvements designated account NOT from the budget. Emails Social Media Standard Increasing Cost of Services Where we have been able to save 23K or 5% behind plan in pledge income in 2014 Mowing and Maintenance Pray Enhance Worship Create a more functional space Increase liturgical meaning and symbolism Gives Glory to God Touches on Consumerism, Style, and Theology Grow Increase Giving Giving potential of our area is unlikely to change. Online Electronic Giving Worship Help Each Other Additional Programs Designed to Create Growth. (Little or No Budget) Stephen Ministry Leader Training Ministry to the Air Force Academy Financial Organization Seminar Spiritual Stewardship Young Family Programing The Good News! St. Micheal's is a GREAT parish. We have the means to offer excellent programs that are attracting new members and families. We have the means to adapt to manage the challenges before us. We are poised for growth. Newsletters Share the Gospel of Christ Choir Section Leaders Additional Musicians More Funding for Young Families A Third Worship Service A Parish Van Short and Long Term Maintenance Projects Designated Accounts Outside Funding Other 2015 Budget Expenses to Consider Younger Population More Young Families Plenty of Visitors Less Giving Potential Less Volunteerism Different Needs Different way of Communicating Youth Programs How do solve the issues of giving and volunteering? Volunteerism Participate in the Sacraments Electronic Communications To Draw People to the Love of God. Kiosk and Online Sign Up

ANNUAL FINANCIAL REPORT

Transcript: BB APARTMENT To adjust the miscellaneous income still unearned. Land Accumulated Depreciation - Equipment (7) Unearned Miscellaneous Income 31 Allowance for Bad Debts BB APARTMENT 7,000.00 Accounts 25,000.00 15,000.00 10,500.00 25,000.00 2,100.00 37,100.00 November 31, 2014 December 2014 To adjust the used portion of the fixed asset. 20,000.00 5,000.00 2,100.00 200,000.00 Miscellaneous Income B. Bridges, Capital Totals (3) To adjust the office supplies still on hand. Building 35,000.00 15,000.00 Notes Receivable 1,500.00 9,250.00 Depreciation Expense - Building 5,000.00 Debit 2,000.00 Date 250.00 Depreciation Expense - Equipment 400.00 Allowance for Bad Debts 29,500.00 5,000.00 4,500.00 (5) 400.00 5,000.00 To adjust the accrued amount. Utilities Expense Notes Payable Dec. Interest Receivable Credit 2,000.00 17,000.00 Miscellaneous Income of Wages Expense Depreciation Expense-Building 7,000.00 To adjust the used portion of the fixed asset. Interest Expense Interest Income 1,500.00 500,000.00 Office Supplies 910,250.00 7,000.00 Unearned Miscellaneous Income Accounts Payable Bad Debts Expense (6) B. Bridges, Drawing Rent Income To adjust the increased allowance in bad debts. 20,000.00 (1) Office Supplies Expense 5,000.00 2,000.00 employees. ADJUSTING ENTRIES Bad Debt Expense 1,500.00 (2) Description ANNUAL FINANCIAL REPORT 400.00 7,500.00 Telephone Expense 25,000.00 Office Supplies Expense Interest Payable Debit To adjust the accrued amount worth P 350 per day for three days of two Trial Balance Wages Payable Office Supplies Wages Expense Cash Accumulated Depreciation - Equipment Interest Expense Depreciation Expense-Equipment 105,000.00 1,500.00 Interest Income Equipment BB APARTMENT Accumulated Depreciation - Building 2,900.00 Interest Payable Accounts Receivable General Journal To adjust an interest accrued on the notes receivable. Accumulated Depreciation - Building 2,100.00 Wages Payable (4) Interest Receivable 910,250.00 2014 540,000.00 2,500.00 Credit 5,000.00 200,000.00

Annual Report Presentation

Transcript: Enabling Outcomes (OA5) Grants Programme Knowledge Management (OA4) Capacity Development (OA2) Governance (OA3) Logic Model Commonwealth Foundation Annual Report 2013-2014 Implementation Concerns CPF Creative Expression (OA1) Re- Structuring Asia Pacific Forum on Sustainable Development Relaunch Grant Sectors Citizen Education Community Development/Empowerment Creative Expression and Development Economic Development Environmental Sustainability Health Human Rights Gender Equality

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