It comprises the Real-time remodeling of the Budget, based on current performance and expected changes to the businesses and market.

We can help you implement and elaborate your different forecasts

The Forecast includes the following items:

  • An outline of changes to the business vs the budget
  • Changes to your market, customers and competition
  • Key Performance Indicators
  • Any operational changes
  • Team update
  • (Re)confirm Operational Plan
  • Review of financial performance and (re)forecasts

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