INVESTMENT
DECISIONS
Do we have enough money to fund this?
Will this investment be cost efficient?
Does this investment meet our strategic
objectives?
Look at budget of prorgamme, cost per
beneficiary pre and post investment, incremental cost per beneficiary,
composition of expenses by programme/type of beneficiary/location pre-and post
investment.
ONGOING
MONITORING
How are our programmes doing against budget?
Where is the money from?
Where is the money going to?
How much of our activities have committed
funding?
Have there been any changes in our funding
priorities over the years?
Look at : Actual expenditure to date vs
budget, composition of income, composition of expenses and whether funding
priorities change over time.
OUTCOME
MEASURES
How cost efficient were our investments?
How effective were our fundraising efforts?
For every dollar spent, where did the money
go to and how much reached our beneficiaries?
Look at : cost per direct beneficiary, cost
per indirect beneficiary, amount raised per $ on fundraising, composition of
every dollar spent by programme/type of beneficiaries/type of expense, % spent
on admin vs programmes.
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