Integrated Model in Adaptive

1. Analysis

1.1. Goals

1.1.1. Goal 1

1.1.2. Goal 2

1.2. Define Problems

1.3. Standardize information

1.4. Prioritize Ideas

1.5. Define Action Points

2. Salesforce

2.1. Notes Payable

2.1.1. Payment schedules

2.2. Contributions

3. Lending Model in Adaptive

3.1. Loan Receivable

3.1.1. Payment schedules

3.2. Interest Income

3.3. Loan Loss

4. OpEx Model in Adaptive

4.1. Budget

5. Reporting

5.1. QPR

5.2. IPR

6. Financial Statements in Excel

6.1. Interest Expense

6.2. Asset accounts aside from Notes Receivable and Interest Receivable

6.3. Expenses

6.4. Contributions

6.5. FX Adjustments

7. Key:

7.1. Projections

7.2. Actuals

8. Budget

9. Cash Flow

10. Inputs

11. Outputs