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008 | 060322s2006 xx ||||gr |0|| 0 eng d | ||
100 | 1 |
_aMAVROTAS, George _923606 |
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245 | 1 | 0 |
_aA model on cash flow forecasting and early warning for multi-project programmes : _bapplication to the Operational Programme for the Information Society in Greece |
260 |
_aAmsterdam : _bElsevier, _cFebruary 2005 |
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520 | 3 | _aOne of the most important programmes of the 3rd Community Support Framework for Greece is the Operational Programme for the Information Society (OPIS), which deals with the promotion of Information and Communication Technology (ICT) solutions in Greek society. Cash flow forecasting is essential in OPIS management as there are specific yearly commitments imposed by the European Commission and thus an efficient planning is required. In this study, a model on cash flow forecasting is developed and applied in order to improve the OPIS management. The model is based on a bottom-up approach starting from the level of a single contract towards the level of the entire programme. Each contracts cash flow is approximated with an appropriate S-curve that expresses its cumulative expenses. The results can be aggregated in all intermediate levels (project, measure, etc.), as well as for different groups of interest (implementation body, ministry, etc.). The model is also used as an early warning system in order to secure the proper execution of the programme and prevent from any loss of funds, due to delays. The first results of the model show that it can be a useful tool to the OPISs administration not only for forecasting but also for monitoring and control. | |
650 | 4 |
_aManaging programmes _918157 |
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650 | 4 |
_aCash flow management _923607 |
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650 | 4 |
_aS-curves _923608 |
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650 | 4 |
_aForecasting _923609 |
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700 | 1 |
_aCALOGHIROU, Yannis _923610 |
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700 | 1 |
_aKOUNE, Jacques _923611 |
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773 | 0 | 8 |
_tInternational Journal of Project Management _g23, 2, p. 121-133 _dAmsterdam : Elsevier, February 2005 _xISSN 0263-7863 _w |
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_a20060322 _b1515^b _cNatália |
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_aConvertido do Formato PHL _bPHL2MARC21 1.1 _c15068 _d15068 |
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041 | _aeng |