1 / 12

Resource Allocation

Resource Allocation. Resources. Allocation of resources Marketing Human Financial Technical Political capital Short Term Plans Long Term Plans. Marketing. Constituencies Students Faculty Donors Government officials Leadership responsibility Plan Research Positional Goals

Jimmy
Télécharger la présentation

Resource Allocation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Resource Allocation

  2. Resources • Allocation of resources • Marketing • Human • Financial • Technical • Political capital • Short Term Plans • Long Term Plans

  3. Marketing • Constituencies • Students • Faculty • Donors • Government officials • Leadership responsibility • Plan • Research • Positional • Goals • Implementation

  4. Human Resource Needs • Personnel selection/recruitment • Management and Incentives • Organizational Chart • Managerial style

  5. Financial Resource Allocation • Balance Sheet • Income Statements • Operating Budget • Cash Budget • Capital Budget • Sources and Uses of Funds • Present value

  6. Present value Y = Income P = Present value R = Interest rate Rate of return Discount rate Capitalization rate

  7. Time value of money Y = P . R Y1 = P + PR Y1 = P (1 + R) Y1 (1+R) = P

  8. Time value of moneyYear 2 Y2 = Y1 + Y1 . R Y2 = P (1 + R) + [P (1 + R) ] . R Y2 = P + PR + PR+PR2 Y2 = P + 2PR + PR2 Y2 = P (1 + 2R + R2) Y2 = P (1 + R) 2 Y2 (1+R) 2 = P

  9. Y1 Y2 Y3 YN 1 + R (1 + R)2 (1 + R)3 (1 + R)N Time Value of MoneyGeneral Formulations P = … + + N = ∞ P = Y R

  10. Bank example • Y = P . R • $100 = $1000 @ 10% Interest

  11. Applications • Home Mortgages • Loans/Borrowings • Stocks/Bonds • Buildings • Laboratories • Endowment

  12. Role of Information Technology • National Science Foundation (NSF) • Education and Research • Pervasive: • Commerce • Health • Economic • Impact on developing world

More Related