Business Plan Modelling

Management understanding of how revenues grow is critical to success.  Without detailed knowledge, targets can become ‘last year +’ which leads to missed Business and personal targets.  This leads to demotivated people which results in staff turnover increasing (a cost in itself) and increased risk due to the loss of experience.

We can help:  

► Undertake and develop strategic and operational business plans for periods ranging from 1 to 5 years

► Model revenues and expenses based on these plans and identified key variables

► Identify key controls required within the business model

► Align incentive plans in line with key business deliverables

► Build business cases as required