Budgeting & Forecasts

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?
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An effective budget coupled with regular forecasts at least quarterly (standard versus actual performance) will measure your business performance properly and facilitate business success.

We offer a full budgeting and forecasts service in 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 your 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, we can help you 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.

Benchmark

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.

Diagnose

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

Adjust

What can be done to improve your 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?