Budgeting, Financial forecasting analysis & Planning

With our specialized solutions, we help clients with Budgeting and forecasting which helps them think about their business model and how to make some changes that will help them maximize profit.

When performing budgeting assignments for clients, we include details about the company’s income, expenses, cash flow, and financial position and is often prepared for a year and remains unchanged.

We help organizations, multinationals, Government agencies with the knowledge of Forecasting needs as it is a high-level projection of what will happen, frequently with key revenue items and overall expenses for different periods. We design long-term forecasting to cover several years and include that in the business plan. We also design Short-term forecasts which are done for operational reasons and can be for a week at a time when a business is experiencing cash flow problems. We can help you prepare your budgets and forecasts effectively to help you plan ahead.

In addition, we review them with you and advise on:

• Will you make a profit? And if so, is the projected profit a reasonable return?
• Would you need external finance? If so, how much would be needed and the type of finance? Would it be dept or would it be equity?.
• Does your business strategy look reasonable?

Variances need to be built into your forecasts so you can identify if you need extra staff or stock. Will additional sales create a cash flow problem? Understanding more about your business will help you react to the changing business environment