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Background
How the Forecast Works
How Reconciliation Works
How to use the Model
Navigating the Model
Understanding the Analysis
Case Study Analysis
Ratio Definitions
Input Definitions
Input Guidelines
- General Considerations
- Business Plan Accounting Data
- General Assumptions
- Social Housing - Property
- Home-buy
- Social Housing - Non-property
- Non-social Housing
- Other Non-social Housing
- Additional FV5 Data
Input Screens
Analysis Screens
FAQs
Index of Topics
User I.T. Requirements
FSMD / Model Answers
Other Non-social Housing
Like Social Housing Non-property Based this is a very simple input sheet which allows for up to five different activities. The input required on each is: Growth in income (%) - Income (£000s) - Annual management or other costs % income