Financial Modeling Projects
Consumer Electronic Banking Device Capital Budget Model
Modeled a new mass–market electronic product introduction.
Models included 30 separate detailed spreadsheets to justify a capital
budget in excess of $200 Million over 5 years. Model output was used for
a presentation to the board of directors of the largest US bank.
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Multi-divisional PERFORMANCE REVIEW system
Gathered Data into a standardized corporate performance model
from 10 divisions worldwide, applied corporate adjustments, and consolidated
results on 3 discrete levels.
MAGAZINE PRODUCTION BUDGET SYSTEM
Modeled the production costs for 5 large magazine runs, scheduled
print runs and distribution routes.
Multi-national corporate BUDGET and CONSOLIDATION system
Gathered data from divisions located in 10 countries, provided
a standardized capital and operating budget analysis form, provided for
divisional and corporate consolidations and adjustments, and produced presentation-quality
reports for senior management.
Equipment LEASE ANALYSIS system
Analysis tool for large capital leases. Provided for a variety
of user inputs including financing rates, benchmark rates, lease-versus-buy
analysis, and residual value analysis.
Business PURCHASE ANALYSIS and FINANCING REQUIREMENTS model
Model analyzed hundreds of different financing and timing
scenarios for 5 classes of capital expenditures and operating expenditures
for a $2 billion total outlay project in Africa.
Copyright 1998 MTO Associates. For information, please e-mail