Budgets & Roadmaps
We can’t manage what we don’t measure. By setting out a financial roadmap for your business you are creating a quantifiable plan from which to measure your business performance.
Our team of finance experts will help you understand how your business strategy can be translated into a set of revenue and spend assumptions that will serve as a guide for your daily operations.
01
Sales
Through a collaborative approach we’ll capture key assumptions around sales and marketing initiatives and predict future sales by a variety of segments and channels that best suit your industry.
02
Variable Costs
Some expenses will grow as your revenue grows. These are considered variable costs and we’ll ensure you have a plan that considers the correlation to ensure you remain profitable.
03
Departmental Spend
By organizing your spend plans into departments we’re able to benchmark your plans against similar organizations to help you feel more confident about your strategic plan.
04
Cash Forecasting
By setting assumptions around customer payment terms and factoring in any available grants and subsidies we’ll forecast your ending cash balances by month to ensure viability.
05
Fundraising Guidance
With a financial forecast in hand we can provide guidance on the types of financing that may be available to best suit your business.
Ready to see how we can help you scale with our budgeting and roadmap service?
