Know where your money is going (Agile Balance Sheet)

1. Know Where Your
Money is Going !!
Agile Balance Sheet
AGILE_NCR 2018 Raj | Anubhav

2. *image source – google search AgileNCR 2018
About Us !!

3. AgileNCR 2018
The
next

4. ?

5. What does an Investor want to see!
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6. What does an Investor want to see!
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Business
Driver
Revenue
Variable
Expense
Fixed
Expense
Reasonable
Assumption
Ability to
Convey BIZ
Cash Flow
BEP

9. What a
Financial
Modeling is
and Why we
use it!
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10. *image source – google search AgileNCR 2018
Financial
Modelling
A process by which Firms Construct a Financial
Representation
Financial model is usually Characterized by
Performing Calculations & make
Recommendations based on that info
It is a FORECAST typically based on Company
Historic Data (EBM), assumptions about future
and requires 3 statement model

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Forecast Incomestatement
Assumptions
Forecast Capital
Assets
Input of Historical
Financial Info
Forecast Balance
Sheet

13. What about the
Orgs who
CAPITALIZE their
developed
software !!
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15. What
should be
in these
corners !
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16. These corners include
Net Present Value (NPV) $$$
Technical Debt (-$$$) Cost ($$$), Schedule, Scope
Intrinsic Quality Constraints
Extrinsic Quality

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Visible Invisible
Negative Values
Positive Values
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18. Feature /
Functionality
Architecture
Defects
Technical
Debt
Visible Invisible
Negative Values
Positive Values
Business
Drivers

19. What could be
the possible
factors of
Technical Debt !!

20. Duplication
Design
Violations
Compliance
Error
Complexities
Technical Debt Identification at Start

21. Duplication
Design
Violations
Compliance
Error
Complexities
Violations
Comment
ComplexityCoverage
Compliance
Error
Duplication
Technical Debt Identification at the endTechnical Debt Identification at the Start

22. Categorization
of OpEx and
CapEx
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23. O
Software
Development
Rework Technical Debt Miscellaneous CapEx
Total
Budget
perational Budget
Software
Capitalizing

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25. What are the
components in a
Balance Sheet !!
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27. #AgilitybyChoice | #ExploreAgility
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