|

Overview of Input Screens
The input screens define, firstly, the required
general input for all uses of the model:
General Assumptions 
covers items such as RPI, rent and cost inflation, interest rates,
debt profile, working capital, depreciation.
Business Stream Assumptions 
The model is based on 16 different types of business streams,
some of which themselves have the facility to accept a number of similar
activities under the one business stream heading. There is no intention
that associations should necessarily use all business streams in which
they have any units or activities. Materiality principles can apply. The
streams are as follows:
Social Housing: Property Based
Housing Accommodation (normally
referred to as General Needs Accommodation)
Supported Housing 
Short-life Housing
(normally referred to as Temporary Housing)
PFI Residential 
Care Homes 
Shared Ownership 
Key Workers 
Foyers 
Other Social Housing
Home-buy 
Social Housing: Non-property Based
Management Contracts 
Other Activities 
Non-Social Housing
Market Renting 
Student Accommodation 
Registered Nursing Homes 
Other Non-Social Housing 
It is extremely unlikely that any association would be involved in all
16 so they will select the relevant ones for input.
Additional FV5 Data 
This is a stand-alone sheet which may be used by associations as an alternative
to the conventional FV5 form.

|