Budgeting and Financial Forecasting

Service Overview: Assist/support/coaching in preparing detailed budgets and financial forecasts to support sound financial planning and decision-making.

What’s Offered:

Historical Analysis: Analyze past financial performance to inform future budgeting.

Budget Development: Create detailed annual budgets, including revenue, cost of
goods sold, operating expenses, and capital expenditures.

Scenario Planning: Develop multiple financial scenarios (best-case, worst-case,
and most likely) to prepare for various market conditions.

Performance Monitoring: Regularly track and compare actual performance against
budgeted figures, and adjust forecasts as needed.

Management Reports: Provide comprehensive reports that summarize financial
performance and forecast adjustments.