Forecasting is all about ‘what if?’ scenarios, and we can map increases or decreases in sales, costs and other areas to build a predictive model that’ll show you where you might be in 12 months’ time.
Instead of stuffy spreadsheets, we use dynamic dashboards that bring your figures to life. Linked to your accounting software, these are constantly refreshed, so rather than the three- or five-year forecast you might be used to, you can update your business plans in real-time.
Instead of picking an immovable target, our more frequent forecasting tools let you mirror the ebbs and flows that naturally occur within business and react accordingly. Think of it a bit like hazard perception when you’re driving – it’s much better to spot potential problems before they happen.
We think it’s best to look at your forecasting on a monthly basis, so we’ll sit down and talk you through it all, either in person or over Skype.