Budget & Forecast


Budget & Forecast

We make the business planning easy. Budget are an integral part of running any business efficiently and effectively. Things change as the year progresses and to achieve future business goals and to take spending decisions you must have proper Budget & Forecasts to align the set revenues with profits. With Budget in place you can balance the income and expenditure in all aspects of the business and take right decisions to improve operational and organizational strategies. We can create a customised layout understanding your KPI’s to get detailed analytical view of the projections.

Our Budget & Forecast service includes:

  • Cash Flow Forecast
  • Financial budget
  • Operating budget
  • Static budget
  • Projections for loans purpose
  • Break Even Analysis
  • Investor loan repayment schedule