{"id":766,"date":"2021-08-13T10:04:30","date_gmt":"2021-08-13T10:04:30","guid":{"rendered":"https:\/\/www.mskpn.co.uk\/?post_type=events&#038;p=766"},"modified":"2021-09-08T10:47:53","modified_gmt":"2021-09-08T10:47:53","slug":"financial-planning-cash-flow-members-call","status":"publish","type":"events","link":"https:\/\/www.mskpn.co.uk\/our-work\/event\/financial-planning-cash-flow-members-call\/","title":{"rendered":"Financial Planning\/Cash Flow  Members Call"},"content":{"rendered":"<p>Financial Planning\/Cash Flow Members Call<\/p>\n<p>19 May 2021<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>This session covered<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Introduction<\/strong><\/p>\n<ul>\n<li>Moving from lock down to a graduated return to trading<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Forecasting &amp; Business Planning<\/strong><\/p>\n<ul>\n<li>Forecasting principals (opening date \/ assumptions \/ certainty)<\/li>\n<li>Building on your existing model (critical review \/ change)<\/li>\n<li>What does your phased return look like<\/li>\n<li>Expected levels of demand \/ clinician utilisation<\/li>\n<li>Over what time period is your phased return (2,3,6,9 months)<\/li>\n<\/ul>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Staff Costs (biggest cost)<\/strong><\/p>\n<ul>\n<li>Assessing demand<\/li>\n<li>JRS Support (now \u2013 Jul and Aug \u2013 Oct)<\/li>\n<li>Salaries<\/li>\n<li>Contractor %<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Property (2<sup>nd<\/sup> biggest cost)<\/strong><\/p>\n<ul>\n<li>Rent (rent free \/ rent deferral \/ rent reduction \/ lease re-gear)<\/li>\n<li>Service charges (reductions \/ deferrals)<\/li>\n<li>Payment frequency (quarterly in advance \/ monthly in advance \/ monthly in arrears)<\/li>\n<li>Utilities (reductions \/ deferrals)<\/li>\n<li>Business Rates<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Suppliers (3<sup>rd<\/sup> biggest cost)<\/strong><\/p>\n<ul>\n<li>% reductions during lockdown<\/li>\n<li>Support for a phased return (e.g. IT \/ Practice Management Systems)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Q&amp;A <\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>This call wasn\u2019t recorded<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Forecasting Workstream call covering moving from lockdown to graduated return, forecasting, business planning and staff costs.<\/p>\n","protected":false},"featured_media":190,"template":"","acf":[],"_links":{"self":[{"href":"https:\/\/www.mskpn.co.uk\/wp-json\/wp\/v2\/events\/766"}],"collection":[{"href":"https:\/\/www.mskpn.co.uk\/wp-json\/wp\/v2\/events"}],"about":[{"href":"https:\/\/www.mskpn.co.uk\/wp-json\/wp\/v2\/types\/events"}],"version-history":[{"count":2,"href":"https:\/\/www.mskpn.co.uk\/wp-json\/wp\/v2\/events\/766\/revisions"}],"predecessor-version":[{"id":772,"href":"https:\/\/www.mskpn.co.uk\/wp-json\/wp\/v2\/events\/766\/revisions\/772"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.mskpn.co.uk\/wp-json\/wp\/v2\/media\/190"}],"wp:attachment":[{"href":"https:\/\/www.mskpn.co.uk\/wp-json\/wp\/v2\/media?parent=766"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}