Budgeting & Forecasting  

Failing to plan is planning to fail.

A professional detailed budget is an essential ingredient of business success.
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How do you know if your business is on the right track? 

Having more cash in the bank at the end of the month than at the beginning is a good start, but did you make a profit?

An effective budget coupled with regular forecasts at least quarterly (measured versus actual performance) will measure the business performance properly and facilitate business success.
We offer a full budgeting and forecasting service utilizing our professional expertise and Accounting package solutions. 
We provide the full suite of Profit and Loss, Balance Sheet and Cash Flow budget and forecast results, which are aligned with the management accounts to provide full variance analysis on a monthly basis. 
We provide insights and recommendations on performance and actions to optimize results.
This can take various forms-for example, plan tax, avoid losses, increase profits, adjust headcount, manage inventory, manage cash flow, and so on.

We'll help you understand which parts of your business are contributing to your success, and which are not.

We can give you the best chance of success, by helping you do the following things.


We can give you advice on what margins a business in your industry should be looking to make, and what kinds of costs to expect when doing business in Thailand.


How did your company perform against budget? Were your margins what was expected? How well did your company perform compared to the same period last year? Did it do as well as it should have?


What can be done to improve the company's performance? What factors were impacting on your sales? What were the impacts on your margins? Why were your costs higher than expected? What can be done to help your company make more money?

Nippita Pukdeetanakul

Managing Director
JNP Legal Co., Ltd.
We have been using Administration Outsourcing’s service and have found them extremely easy to work with. Their staff are very well trained, competent, reliable, and proactive. Their understanding of various types of businesses and their efficient work reflect the rapid development of our business. We also received a great deal of benefit from their financial advice and financial planning services leaving us to concentrate on our main legal work. We would have no hesitation recommending Administration Outsourcing to other businesses.