Services : Forecasting & Budgeting

As part of our service to you we can also prepare Forecasts for Profit & Loss Accounts and Balance Sheets, perhaps for Finance/Overdraft/Loan purposes?

We also offer budgeting should you wish to avail yourself of this service? It is always nice to check as you trade, whether or not you are on target with your predicted expenses, sales, cash flow, profits, comparing your Forecast/budget figures with actual s each month gives you immediate information on your trading situation.

You can question, when comparing Actual vs Budget/Forecast, why you have under spent or undersold or overspent or oversold. Profit Forecasts or Budget figures can be affected by:

  • Current events (economy)
  • Product mix
  • Bad salesmen
  • Heavy Discounts (received/given)
  • Bad/Good management
  • Pricing/Buying policy

These are not exhaustive and are only a small sample of conditions that affect a Company’s trading figures.

We do not intend to bore you or blind you with science. If the above service interests you, then please feel free to call us on 01992 463675 – we await your call.

Other services include: