Computer & Business Information Systems

Cost-effective solutions to improve profits, reduce costs, and increase your ROI
Recommended Software
Home
Computer Classes
Custom Software Dev.
Computer Tech Support
Point-of-Sale
Business Services
Business Plans
Budgeting & Forecasting
Rolling Forecasts
Expenditure Control
About Us
Contact Us
Site Map
Business Financial Services
 
Planning, Budgeting & Forecasting

Business planning, budgeting and forecasting are critical activities for business success. These processes provide the compass to guide your business to its targeted destination. We understand that many small companies neglect to plan or monitor (budget and forecast) their business due to lack of resources, expertise, or time. Some may decide that it is too expensive to hire personnel with the expertise to provide these services, and therefore neglect to perform these activities at the peril of their business and their stakeholders.

 

Benefits

 

o      Our planning, budgeting & forecasting services will improve the flow of information and give you the ability to review your business performance and the factors affecting your business in real time.

 

o      The fundamental benefit is that these services will enable you to run your business with confidence, producing:

n       Identification of problems before they occur;

n       Timely, informed business decisions;

n       Greater accountability throughout the business;

n       Reduced decision-making cycle times;

n       Clear definition of responsibilities.

 

o      In a nutshell, our services will help you identify and monitor the key performance indicators most relevant to your business and measure your performance against that of your competitors and against other company objectives.

 

Financial Services

 

o      Business Plans: A comprehensive plan detailing the organization, services, competitive analysis, strategic, marketing and financial plans. This document provides a complete description of the business, its goals its keys to success.

 

o      Budgeting & Forecasting: A budgeting process is the most effective way to keep your business finances on track. Accurately forecasting future production, sales, services and cash flow is essential maintaining an effective healthy organization.

 

o      Rolling Forecasts:  This is a monthly service where we update your financial forecasts with actual performance on a monthly basis. This provides timely information about the accuracy of your plans as well as to show the impact of current performance on the future outlook of the business – continuously. This service breaks the traditional annual budgeting cycle and replaces it with a continuous budgeting model, where the business always have a budget and forecast for at leas 12 to 18 months into the future.

 

o      Expenditure Control: This service involves the implementation of a software solution to control expenditure within set budgets, provide an audit trail of budget adjustments and authorizations, and budget/actual variance reporting.