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Business forecasting
a roadmap for your year ahead

Helping you to see the bigger picture

A budget will show you where your business is productive so changes can be made, resources moved or invested.

No business should go blindly into a new financial year without a budget to show you the way.

We have developed 3 different services for
business budgets and forecasts:

Starter Forecasting Package Pig Icon
FORECAST STARTER
A comprehensively written full year budget tailored to your exact needs. All relevant information collated. Any specific project making decisions incorporated. A meeting on handover to answer any queries or tweak the budget.

£450

A YEAR
Plus Forecasting Package Pig Icon
FORECAST PLUS
Same as FORECAST STARTER as well as Monthly actual comparison and variances. Quarterly re budget if necessary.
FROM

£960

A YEAR (£80 PER MONTH)
Premium Forecasting Package Pig Icon
CONSTRUCTION
Same as FORECAST PLUS as well as Monthly management accounts with narrative. Cash flow forecast. Monthly rolling forecast and budget. Presence at AGM.
FROM

£2400

A YEAR (£200 PER MONTH)

Key benefits of a budget:

  • • Create focus for your business and increase staff motivation
  • • Provide clear targets that are efficiently communicated
  • • Solid decision-making based on firm financial information
  • • Anticipate any future problems and make improvements
  • • Effectively control cashflow
  • • Allow performance monitoring
  • • Benchmark performance and ensure you’re on track

Cash flow forecasts

Budget and cash flow forecasts are two very different things; there are many elements that are in a budget that do not affect cash flow - and vice versa. A cash flow forecast will give an actual forecast of where your money within the business will be and when, allowing cash flow dependent decisions to be made throughout the year at the most.

Start-up and veteran businesses benefit greatly from a clearly defined budget.

START-UPS
Owning a business will cost you money before it has even started trading. A comprehensive budget will ensure your focus is channelled in the right direction, cost-related decisions have firm financial backing and you have the confidence required to continue on your journey.
VETERAN BUSINESSES
Are you growing? Are you using all your available resources in the correct manner? Are you seasonal? A budget helps answer all these questions and provides clarity and focus.
OTHER BUDGET BENEFITS
Once your business has set a budget it can then be used on a monthly basis to assess where you are financially. Monthly management accounts compare budget to actual and show where your business has achieved, exceeded or under performed. Your budget can then be tweaked to allow for this and focus can be maintained.

Does your business need to plan ahead?