Budgeting & Forecasting
Budgeting and forecasting are vital in maintaining control of your business but it can be a time consuming task as budgets must be continuously updated with new forecasts becoming the targets to achieve.
OSK Accountants Dublin has extensive experience helping businesses set targets, prepare budgets and measure performance. We can fine tune budgets and forecasts on an ongoing basis and prepare periodic variance reports comparing the actual results to the budget plans.
Our budgeting services include:
- Sales budgeting
- Margin targets
- Headcount forecasts
- Expense budgeting
- Budget comparisons – actual vs. budget vs. prior periods
- Special projects and activities budgeting
- Income and expense and cash flow forecasts
- Examination of the working capital cycle
- Cash flow projections / cash management
