Budgeting and forecasting is vital for every successful business. However, it can be a time consuming task as budgets must be continuously updated with new forecasts becoming the targets to achieve.
Crowleys DFK has extensive experience helping businesses set targets, prepare budgets and measure performance. We can fine tune budgets and forecasts on an ongoing basis and prepare periodic variance reports comparing the actual with the budget.
- Sales budgeting
- Margin targets
- Headcount forecasts
- Expense budgeting
- Budget comparisons – Actual vs. Budget vs. Last Year
- Special projects and activities budgeting
- Income and expense and cash flow forecasts
- Examination of the working capital cycle
- Cash flow projections / cash management