Future Income Calculator

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.

1. Ability to plan financials for 3-18 months ahead

2. Trend tracking ability

3. Sales/Marketing plan and Variance understanding

4. Resource allocation optimization

5. Better cash flow management

6. Less surprises on the road

7. Distinguish natural growth from paid clients

Deliverables:

1. Complete forecasting model (P&L, marketing, sales, cash, workflow, headcount and more)

2. Variance analysis tool - to know all the drivers behind the each deviation

3. Forecasting and sales planning training for employees - how to create a fair sales/marketing plan