Tax Services

Experience in drawing up and using the budget as a primary tool to function properly and make a business profitable.

Problems such as low profitability, sales production mismatch, high interest costs, low operating profits and high inventories could have been avoided through the proper functioning of a budget system.

• Recording / description of the company’s financial operating model
• A model of annual and monthly sales forecast is being built by volume and value
• A revenue and expense forecast model is being built based on the sales forecast
• A system of reporting deviations from budgeted sizes is planned
• A corrective action system is planned

With the monthly function of Budget Control the enterprise has an important tool for the implementation of its business goals. The annual budget is the “geographical map” on which the management of a company must rely in order to be able to move successfully in an environment that is constantly changing and never completely visible.