Embed Size (px)
Citation preview
Process PPM Month End
HN
ON
ZT
A P
RO
JE
CT
MA
NA
GE
RC
ON
SU
LT
AN
TP
RO
PE
RT
YF
INA
NC
E
3. CREATE MONTHLY
ACCRUALS
5. REVIEW &
COMPLETE MONTHLY
ACCRUALS
6. REVIEW & SUBMIT
FORECASTS
4. UPDATE
FORECASTS (TO END
OF PROJECT)
1. CLOSE AIP7. PROCESS PPM
MONTH END
8. RUN FINANCIAL
REPORTS
8. PRODUCE HNO
MONTHLY REPORTS
2. RUN PROPERTY
SETTLEMENTS
o
o
o
o o
o
o o
o
o o
o o
o
o
o
o o
o
o
o
Request Additional Capital Funding
FU
ND
ER
HN
O
PR
OG
RA
MM
E
MA
NA
GER
NZ
TA
PR
OJE
CT
MA
NA
GE
R
EX
TE
RN
AL
PR
OJE
CT
MA
NA
GE
R
2. REVIEW & SUBMIT
FORECAST
8. DISTRIBUTE NEW
ALLOCATION
1. UPDATE FORECAST
5. REVIEW
DOCUMENTATION,
SAP AND TIO
7. ACCEPT FUNDING
REQUEST RESPONSE
4. FORWARD
DOCUMENTATION
6. REVIEW & ACTION
FUNDING REQUEST
3. CREATE FUNDING
VARIATION
o
o
o
o
o
o
o o
o o
o
o
o o
o
o
o
o
Process PPM Year End
HN
ON
ZT
A P
RO
JE
CT
MA
NA
GE
R
EX
TE
RN
AL
PR
OJE
CT
MA
NA
GE
RP
RO
PE
RT
YF
INA
NC
E
12. PROCESS PPM
YEAR END
11. REVIEW &
COMPLETE MONTHLY
ACCRUALS
9. UPDATE
FORECASTS
8. CREATE MONTHLY
ACCRUALS
7. RUN PROPERTY
SETTLEMENTS
6. CLOSE AIP
10. REVIEW & SUBMIT
FORECASTS
15. PRODUCE HNO
YEAR END REPORTS
13. RUN FINANCIAL
REPORTS
1. SEND OUT YEAR
END INSTRUCTIONS
2. CASHFLOW BY
MONTH NEXT YEARS
FORECASTS
5. CREATE BASELINE
FORECAST VERSION
3, APPLY FOR
FUNDING VARIATIONS
FOR PROJECTS
GOING TO NEXT YEAR
4. CLOSE
(COMPLETED)
PROJECT
16. REDISTRIBUTE
ALLOCATIONS
16. BALANCE
ACTUALS TO TIO
o o
o
o
o
o
o
o
o
![Mat Art3 curvas sobre curvas. n-hipocicloide(R,r) [hipotrocoide] x=(R-r)*COS(t)+(r/n)*COS((R-r)*t/r) y =(R-r)*SENO(t)-(r/n)*SENO((R-r)*t/r) n-epicicloide(R,r)](https://img.pdfslide.net/doc/110x75/5665b4441a28abb57c9089d2/mat-art3-curvas-sobre-curvas-n-hipocicloiderr-hipotrocoide-xr-rcostrncosr-rtr.jpg)
