Budgets and Forecasting – the key to forward planning
CMS have a wealth of experience in preparing budgets and forecasts for many different types of business from start-ups looking, business expansion, capital expenditure to working capital forecasts. We help businesses to set achievable targets, prepare realistic budgets and lastly analyse actual performance against targets set.
We can provide the following:
- Sales forecasts
- Expense budgets
- Gross / net profit projections
- Cash flow projections
- Project specific forecasts
- Budget V Actual comparison
