Budgeting

 

Budgeting, Planning, Reporting & Forecasting

Business plans, budgets and forecasts should always be in line with a company’s mid to long term strategies and be communicated visibly to the whole company so that a sense of ownership and responsibility is imbued in its entire structure.
 
Annual budgets should not be seen as “set in stone”. They are to be viewed as only one measure in ever-moving forecasts. These revised forecasts may be used to analyse more accurately current performance and also to provide a clearer picture of future performance or herald need for change for business improvement.

PlanDo will help you reduce your planning costs and improve divisional and departmental reporting, allowing you to produce accurate business forecasts with more time spent in analysing business trends and identifying necessary actions.

PlanDo can assist in these areas specifically or as part of an overall Strategic Review.