o Budgeting & Forecasting is a subset of the business plan, therefore, if you have selected the Business Plan then this section is included. Budgeting and Forecasting are fundamental requirements to doing business. Attempting to do business without these is like trying to navigate to an island in the Pacific without a compass. You will be provided with the following for the period selected:
n Projections: o Revenue o Cost of Sales o Gross Profit o Expenses o Net Profit o Taxes o Net Profit after Taxes o Dividends o Cash Flow o Financial Ratios n Sensitivity Analysis
o You will be able to play “What If” scenarios with key business assumptions and you will be able to see instantly what impact your assumptions will have on the future outlook of your business. |