Short and Long-term Forecasts

What are Short and Long-term Forecasts

And how can we help?

Budgets provide a starting point for your financial plan for the near term. In order to continually keep apprised of changes in revenue, expense and cash trends, forecasts are necessary to be able to see a longer-term view of operations. Rolling forecasts can be designed and maintained on a monthly basis to continually provide management with a view of projected finances for 12-months. In addition, multi-year projections can be created to provide 3, 5 and even 10 year outlooks.

Contact us to see how we can help you build budget forecasts!

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Budget Creation and Modelling

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Management Reporting and Variance Analysis