Financial Management for Business Owners (FiMBO) Module

12. Performance vs Plan

Making Your Plans & Aspirations Requires a Plan A Forecast For EXACTLY How & When It Will Happen

Now you know how to make it happen, you need a Forecast to track Progress vs Plan?

  • You need to know what will happen to sales and profitability, your balance sheet, and your cash flow.

  • This calls for a detailed 3 Way Forecast that breaks down the next 5 years into months so you can track and report your progress against plan.

  • Accurate, timely reporting of actual performance vs forecast will show you exactly where you are on your journey so you can quickly take corrective action when necessary.

  • Your forecast/plan helps everyone on your team understand exactly where you are, and helps them to make the right decisions with minimal guidance.

  • Discover how to grow your business click the Book Now button.  FiMBO is a 12 Week Programme delivered online, each session is 45 minutes with extra time for live Q&A. The first session is free to attend. Decide at the end of the session if you would like to commit to the full programme (£200+VAT).

  • Money Back Guarantee:  If you are not delighted at the end of the 12 weeks, just say so and we refund every penny, simple as that.

“I had heard of a 3-way forecast but only now do I truly appreciate both what it is and more importantly, how critical it is for effective management and control, invaluable”.

What’s a 3-way forecast and what’s it for:

  • A DETAILED PROFIT & LOSS PROJECTION
  • ACCURATE OPENING BALANCES
  • A DETAILED CASH FLOW FORECAST
  • USE IT TO APPLY FOR FINANCE
  • USE IT TO TRACK PROGRESS VS PLAN
  • ESTABLISH THE FUTURE BUSINESS VALUE
  • STRESS-FREE MANAGEMENT & CONTROL

Financial Management for Business Owners

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