For the record, an efficient practice is often
defined as one that maximizes profit for the given resources at its
disposal. Efficacy is defined as the power or capacity to produce a
desired result (i.e., effectiveness). Efficacy is neutral on
efficiency. That is, it is possible to be effective while being
inefficient. As an example, suppose you provide an outstanding
financial plan to your client. The client derives great benefit from
the plan, but it took you (and/or your staff) an inordinately large
amount of time to complete it. You might consider the delivery of the
plan and the client's need as more important than the efficiency of
delivering the product to the client.
It is also possible to be efficient while also being
largely ineffective. Simply pumping out products or work without
considering the value to one's clients could create such a situation.
Herein lies the paradox of financial advisory
practices: Are those practices in place to provide outstanding services
at any cost, or are those practices in business to make money? The
unexpected thing is that, though seemingly opposing concepts,
efficiency and efficacy can work hand in hand. In other words, you can
have your cake and eat it too. To accomplish this, a financial advisory
practice would first need to assess the efficiency level of the office
and staff to determine to what extent improvements need to be made. A
few of the questions that a practice might consider exploring are as
follows. The point of the questions is to evaluate to what extent the
statements are true:
1. We have technological systems that share data
seamlessly and provide the benefits of efficiency in entering
information only once.
2. We use software systems and other means of
automating compliance responsibilities, including, but not limited to,
electronic file storage and retrieval, letter templates and other
advertising venues.
3. We prepare an annual business plan and check it
frequently throughout the year to ensure we are on track for our goals.
4. We use a time schedule template to ensure that
sufficient time is set aside to accomplish all tasks and appointments
from week to week (and we follow it religiously).
5. We have prepared up-to-date procedures manuals for each and every task-oriented position in the firm.
6. We use our office space to its maximum efficiency given our space limitations.
7. The employees of my/our firm are the best people for the jobs they perform (all of them).
8. We have a company Web site that is truly
interactive with constantly updated content and client usability
features.
Though this list hardly covers everything associated
with efficiency, it should suffice to begin the process of evaluating
how you do business.
One of the key statements above is the one that
deals with a business plan. Many firms create business plans, but often
fail to use them as an efficient yardstick for their progress. As an
example, suppose a restaurant has a really great turnout of diners for
a holiday such as Valentine's Day one year, but fails to use that
information to adequately prepare for next year. This could leave the
restaurant short of needed staff, supplies or even sufficient food to
serve. Restaurants frequently use projections in their business
planning to assure that sufficient resources are in place to meet the
needed demand for services. Financial advisory practices could borrow a
chapter from the restaurant business plan process by considering the
value of the ongoing use of a properly prepared business plan.
Financial advisors need to not only prepare business
plans, but also compare business results with those plans as an ongoing
process to ensure that expected growth projections meet with results.
Often, in this planning approach, the financial advisor should consider
starting with the end in mind. Determine a realistic net profit number
for a given year ahead. Emphasis is given to net profit, as gross
numbers tend to skew thinking on how the firm is really doing. Net
profit reveals the efficiency of business planning. Yes, it is a harder
target to reach, but a more satisfying one when it is reached.
The process might be compared to a reverse profit
and loss statement (P&L). This is where the bottom line becomes the
top line and all the details fall below. If you work through a
broker-dealer and have B/D concessions, fees and other expenses to
consider, the following example might apply:
The net profit number for 2006, though somewhat
appallingly low in this example, illustrates the purpose of designing a
reverse P&L statement. It shows the importance of net
profitability. We can sometimes fool ourselves into thinking we are
doing well when all we look at is gross revenue. But the reality is
found in the net profit number. In this example, it is hard to imagine
how the practitioner could financially survive. Yet many advisors have
spreadsheets that might look similar to this.
By taking the 2006 numbers and applying a 15%
increase in successive years, we can use this spreadsheet to show the
effect on net profit should the practice experience a 15% increase in
business. Over the three-year period shown, for instance, net
profitability rose by 66%.
This spreadsheet shown could also be used, when
multiple-year data is available, to better understand numbers such as
advertising and marketing expenses. In years where more was spent on
these activities, what impact did it have on the net change in net
profit? It might provide an objective basis for determining marketing
spending levels (or even the type of marketing) in future years.
Using the same line of reasoning, it might be
inferred that a similar conclusion could be reached with wages. Often,
practices respond to increasing workloads by adding staff. This
decision may be made without consideration of overall profitability. We
might justify the decision because of workloads and the need to provide
timely service to clients. However, did the same decision result in
lower overall profits, and is that a decision we would have made had we
known that in advance?
Another point to be made regarding this concept of a
reverse P&L statement is reflected in the expenses number. Often,
financial advisors believe that the only way to increase profitability
is either through increased business (bringing on additional clients)
or cutting expenses. But this ignores the possibility that
profitability could be increased by simply doing more with the expenses
you already have. By developing systems and using technology more
effectively, you and/or your staff can increase capacity. That is, your
practice can handle more business with the same staff and equipment
levels. With no additional costs, any new clients and/or assets added
to the practice will translate into higher net profit.
David Lawrence, AIF (Accredited
Investment Fiduciary) is a practice efficiency consultant and is
president of David Lawrence and Associates, a practice-consulting firm
based in Lutz, Fla. (www.efficientpractice.com). He is a
much-sought-after public speaker on a variety of leadership, financial
and technical topics. For details, visit
www.davidlawrencespeaks.com.