Service

Budgets & Cash Forecasts

Annual budgets and rolling forecasts built from your actual figures, which means a cash crunch shows up on the chart months before it reaches your bank account.

From $249 USD per project

What's included

  • Annual operating budget
  • 12-month rolling cash forecast
  • Budget vs. actual variance reports
  • Scenario planning (best, base, worst case)
  • Department or location budgets
  • Monthly forecast review

What it means for you

See ahead

Spot shortfalls and opportunities while there is still time to act.

Spend with confidence

Know what you can afford before committing to hires or equipment.

Investor-ready

Forecasts lenders and investors can trust.

⚙️ Getting started

From the first call to ongoing support

01

Free consultation

Tell us where things stand. We review your books, tools or marketing and point out quick wins on the first call.

02

A plan built for you

You get a clear scope, timeline and fixed monthly or project price before any work begins.

03

Ongoing support & reporting

A dedicated specialist handles the work and sends plain-English updates you can actually use.

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Questions about your books or your marketing?

Book a free 20-minute consultation. No preparation needed.