We use the following 7 steps in budget planning of an organisation regardless of the size.
1) Determine the Cost Volume Profit Levels which the firm plans to target. (the business model)
2) Decide on the working capital strategies (minimum)
3) Determine the Fixed Assets Strategies (minimum)
4) Determine the Equity Capital and Long term loan by balancing with the above.
5) Draw up ROE / ROA linking with other supporting accounts. (Du POnt Format)
6) Project Cash flows based on the above assumptions.
7) Estimate the Financial statements with the key health and growth ratios.
We apply the same steps in our training as well as in our consultancy.
We have prepared models and templates for the both training and consultancy services.
Call us for further details.
Arriffin 012-2786282
1) Determine the Cost Volume Profit Levels which the firm plans to target. (the business model)
2) Decide on the working capital strategies (minimum)
3) Determine the Fixed Assets Strategies (minimum)
4) Determine the Equity Capital and Long term loan by balancing with the above.
5) Draw up ROE / ROA linking with other supporting accounts. (Du POnt Format)
6) Project Cash flows based on the above assumptions.
7) Estimate the Financial statements with the key health and growth ratios.
We apply the same steps in our training as well as in our consultancy.
We have prepared models and templates for the both training and consultancy services.
Call us for further details.
Arriffin 012-2786282
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