BUDGETING

We help you keep score by designing and monitoring annual and multi-year integrated budgets for both your income statement and balance sheet. We develop reports and graphs that quickly inform you of your financial health and what steps may be necessary to improve your results. In 15 minutes, you should be able to understand how you did for the month and what you need to work on.

Services include:

• Developing assumption driven financials model that can be quickly updated throughout the year
• Developing key statistics to help you monitor performance and financial condition
• Training your staff to take over the financial modeling function
• On-going communication concerning corrective actions needed