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Finance 123 – Lecture 2 (Chapters 1,2, and overview of 3), January 22, 2007

 

Trivia:  The “Latte Factor” – Assume a person stops off at Starbucks every morning to get a latte that costs $4, instead of drinking the free coffee from the machine at work.  He/she does this every work day for 40 years (5 times per week, 4 weeks per month).

 

If he/she had put this money in savings ($80 per month) and earned 10% annual return, how much money would he/she have (if money earned tax free) at the end of the 40 years?

 

Answer:  $505,926

 

 

 

Chapter 1 – Personal Finance Overview

 

I.                   Financial Planning Process

 

  1. Current Condition (find out where you are currently)

 

1. Personal Balance Sheet (chapter 3 – see below)

2. Personal Cash Flow Statement (chapter 3 – see below)

3. Insurance Policies (Life, Auto, Home or Renters, Health, Disability, Umbrella)

4.  Important records – put in safety deposit box.  Ex. Birth certificate, passport.

 

  1. Goals

 

  1. Must be reasonably obtainable and clearly stated.

 

  1. Time frames for goals: 

Short Term – within 1 year.generally cash management goals.

Intermediate Term – 2 to 5 years. – some major purchases (car,home).

Long Term – over 5 years.major purchases, retirement savings, college savings.

 

  1. Identify Alternatives

 

Alternative investment opportunities, banking options, credit card options, insurance options, employment options, lifestyle options, rent or buy house options.  Options will be very specific to the individual.

 

 

 

 

 

 

 

  1. Evaluate Alternatives

 

Considerations:

Life situation – thus, your personal financial plan will change when your life situation changes.

Personal Values

Economic Factors

 

Must take into account:

Risks – INFLATION, income risk, personal risk, time value of money, liquidity risk

 

We’ll talk more about inflation below.

 

  1. Create a Plan

 

Create and implement your Financial Plan.  This will include a Personal Cash Flow budget by month.  Excel is excellent for this.

 

  1. Review and Revise.

 

Review annually, or when life situation changes.  (ex. Get married, have a child)

 

 

 

II.                Why “one size doesn’t fit all” with personal financial planning

 

Stage of Life / Life situation (p. 14)

Life Priorities

Risk Tolerance – your risk tolerance will determine your investment profile.

 

 

III.             INFLATION – the enemy of savings.

 

Nominal rate of return – the rate of interest or return on an investment (the stated rate).

 

Real rate of return – the rate of return after taking into account the effect of inflation.

 

Inflation – increase in the CPI (Consumer Price Index – a theoretical “basket of goods”)

 

Formula:

 

Real Rate of return = Nominal Rate of Return minus Inflation Rate

 

 

 

 

Example:

 

Your savings account yields 5% (this is the nominal rate of return).  Inflation is 3%.

 

Your “real rate of return” is only 2%.

 

Now, take taxes into account.  Same example, but, suppose you pay 20% marginal taxes:

 

Nominal Return: 5%

Pay in taxes:        1%

After Tax Return  4%

Inflation                3%

 

Real Return           1%

 

(i.e. you’re only 1% better off one year from now than you are today).

 

 

 

IV.              Time Value of Money – see separate hand out – second half of class.

 

 

 

Chapter 2 – Education and Employment in Personal Finance

 

I.                   USA Economy is a Knowledge or Skilled Based Economy

 

This is especially true in the 21st century, as the world develops into a global economy.  Low paying jobs are being outsourced overseas.  In the USA, “knowledge is king”.

 

-         Story about consultant charging $10,000 to tighten a bolt.

 

This is true in every field:  (examples)

 

Medical:  Pharmacist, Physician, Nurse, Occupational Therapist, Physical Therapist

 

Finance and Accounting:  CFA, CPA, CFP

 

Value of a college education is unprecedented – even if you finish last in your class.

 

What do you call the person who graduates last in their class in med school?

 

Doctor.

 

For more jobs in a service economy, see p. 43.

II.                Money is only part of the equation

 

Eight to ten hours a day at work can be an ETERNITY if you don’t have a passion for what you are doing.

NY Times – circle the E’s example.

 

Myers Briggs Personality Test

 

Free shorter version on internet:

 

http://www.teamtechnology.co.uk/mmdi-re/mmdi-re.htm

 

 

“What Color is My Parachute

 

 

 

III.             Value of an Employee Benefit

 

 

A tax free employee benefit is worth more than a taxable employee benefit, and, is worth more than the same amount in salary.

 

Example:  Suppose your employer offers you free health insurance (for which you are currently paying $350 per month).

 

Suppose you are in the 23% marginal tax bracket, how much is this new benefit worth to you?

 

Hint: more than $350.

 

Currently, you have to make more than $350 to pay for your health insurance (which costs $350).  Why?  Your income is taxable.

 

The value of the benefit (in before tax dollars) is:

 

Benefit Amount / (1-marginal tax rate)

 

In this case:  $350 / (1-.23) = $454  (that’s how much you had to make to pay your health insurance.

 

Another way of looking at it:

 

Which is more valuable:  An employee benefit that is tax free such as health insurance that costs $350 per month, or an employee benefit, such as a company car, that is taxable, that is about $400 per month.  You are in the 23% tax bracket.

 

Answer:  The health insurance is tax free, it’s worth $350 in after tax dollars.  (It’s worth $350 / (1-.23) = $454 in before tax dollars).  (You would have to make $454 to pay for health insurance and the taxes on the income).

 

The car is taxable income to you.  It’s worth $400 in before tax dollars (but less in after tax dollars).  Why?  You have to pay taxes on the income.  How much in after tax dollars?

 

$400 * (1-.23) = $308

 

You can work the problem either way:  before tax dollars or after tax dollars.  But be sure you are comparing apples to apples.

 

Personally, I use “before tax dollars”.  I increase the value of the tax free benefits, and, leave the taxable benefits the same.

 

Taxes come up so much in personal finance that accountants refer to the Tax Code as the “accountants’ employment security act”.  This is a reference to the need for accountants because of the complicated tax laws.

 

 

 

IV.              Cost of Living in Different Cities

 

 

As published in census statistics, it costs different amounts of money to live in different cities.

 

Example:  Suppose you have two job offers:  one in Houston, and one in Baton Rouge.  According to census statistics, the cost of living for each city:

 

Houston 1.20

Baton Rouge  0.96

 

You are offered:

 

Houston job:  $30,000

Baton Rouge job:  $26,000

 

Which job offer is really higher?

 

Answer:  Standardize each job offer to an index value of 1.00.  Here’s how:

 

Houston offer:  $30,000 / 1.2 = $25,000

 

Baton Rouge offer:  $26,000 / 0.96 = $27,083

 

In relative terms, the Baton Rouge offer is a higher paying offer.

 

 

Chapter 3 – Personal Financial Statements

 

I.                   Personal Balance Sheet and Personal Cash Flow Statement

 

 

Excel is good for these statements.  You can modify, set goals, figure variances.

 

II.                Ratios and Formulas to Compare and Analyze Personal Statements

 

Debt ratio, Current ratio, Liquidity ratio

 

III.             Stage of Life Estimates for Budget Amounts

 

 

IV.              Characteristics of Successful Budgeting

 

Coming next week:

 

Finish Chapter 3

 

Chapter 5 (including Balancing Your Checkbook)

 

Chapter 6

 

Review Homework

 

Review for Test