o This service is an enhanced Budgeting & Forecasting model where we constantly update our forecast with actual performance figures for past periods, which adjusts and extends the forecasts for future periods. The reports produced will be a hybrid of actual and forecasted data categories for the selected reporting periods: n Revenue n Cost of Sales n Gross Profit n Expenses n Net Profit n Taxes n Net Profit after Taxes n Dividends n Cash Flow n Financial Ratios n Sensitivity Analysis o Actual data inserted in past periods adjusts your forecasts so that you can see how reality compares with your projections. You will also 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. |