Description
Product Summary:
This playbook and accompanying Excel Workbook is designed to provide professional service firms with information that will allow them to make sound financial decisions. The Business Plan Forecast will help predict cash flow and develop a projected income statement, balance sheet and cash flow forecast for a five-year period.
Developing a business plan forecast can help B2B Professional Services make better, more informed decisions. Benefits of developing your forecast could include improved internal and external communication, the identification of new avenues for growth, and even new market opportunities.
This playbook will help you to build a business plan forecast that can be monitored and adjusted in real-time. The outcome of business plan forecasting is a holistic view of your firm’s past and future financial performance.
Time to Complete:
Ongoing
Building Block of Growth:
Planning
Other Related Enablers of Growth:
- Operating Plans
- Financial Plans & Budgets
Format:
PowerPoint & Excel
Number of Pages:
18 Pages
Impact/Effort Scoring:
Score Summary:
Developing a business plan forecast is needed to review past and try to predict future performance. Once you have entered your inputs, projections will pre-populate, and you can manipulate the numbers as and if needed.
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This score is based on the positive impact that developing a business plan forecast can have on your business, and the modest effort that is needed to do it.
