Future Income Calculator
Available
Category
Business Expansion
Duration
1-2 weeks
Price
from 1 000 EUR
Category
Business Expansion
Duration
1-2 weeks
Price
from 1 000 EUR
Description:
Want to become a Major player in the market? Think, act as a Major player today!
Forecasting unlocks Strategic planning that creates Advantage.
"Future Income Calculator" is a dynamic tool designed to project your earnings, allowing you to incorporate planning with confidence by forecasting your financial trajectory over the coming periods.
It simplifies the complexities of income prediction into an accessible, user-friendly format, enabling strategic decision-making and long-term financial/sales/production/workload planning.
Why:
You face difficulties with even short term planning
You have strong seasonality or unstable demand
You barely use Sales plan or have significant variances regularly
Your hardly predict customer flow, rely on word of mouth
You want to plan workload efficiently
You aim to understand business development dynamic
Approach & Tools:
Market Research
Historical Data Analysis
Review Industry Trends
Unit economics
Reporting Dashboards creation
Capital Allocation approach
Financial Modeling
Develop Forecasting Models
Sensitivity Analysis
Identifying Key Drivers
Resources allocation
Scenario based Planning
Variance analysis
Outcomes:
Secure Your Financial Future: be prepared for every turn!
Know when and how many resources you need to achieve desired goals.
Ability to plan financials for 3-18 months ahead
Trend tracking ability
Sales/Marketing plan and Variance understanding
Resource allocation optimization
Better cash flow management
Less surprises on the road
Distinguish natural growth from paid clients
Deliverables:
Complete forecasting model (P&L, marketing, sales, cash, workflow, headcount and more)
Variance analysis tool - to know all the drivers behind the each deviation
Forecasting and sales planning training for employees - how to create a fair sales/marketing plan
Category
Business Expansion
Duration
1-2 weeks
Price
from 1 000 EUR
How we proceed
1. Set up Diagnostic call
2. Goal settings
3. Project Development
4. Follow-Up Consultation
5. Final Presentation Call
6. Revisions