We propose to evaluate
- Environments, Organization, Resources and Strategies
• To Plan 1st year / current year in detail,
• To Produce All financial Reports, Financial Indicators & Trade Indicators,
• To Forecast Sales, Investments & Expenses according to environmental changes,
• To use / change Future Trade Indicators for Business applications,
• To Produce future Cash Flows & Financial results
WHY:
a. To research long term Markets evolution and Growth potential,
b. To Prepare Organizational Structure and Capabilities,
c. To Realize Long Term Resources Planning,
d. To Justify / Evaluate Strategies,
e. To Re-plan if it is needed
HOW:
a. We analyze the total operation
b. We identify the key processes and targets
c. We design the representative model
d. We train personnel in model usage
e. We monitor Budget implementation
f. We monitor Forecast Update and Reporting
