Budgeting & Forecasting
At many organizations, the annual budget is a time-consuming process that results in a mediocre product that satisfies board requirements, but provides management with little guidance or comparative analytics. Individual program, product or service budgets are not created to support the overall budget nor are schedules such as employee related expenses, overheads, marketing, etc. At A-Frame we work to make the annual budget a useful tool supported by anticipated business and historical facts against which actual results are measured throughout the year. We also design and develop effective forecasting tools so that as your organization experiences change during the year, the variances to the budget are anticipated and measurable.