Intellisource Financial can help you create a financial plan to manage costs and project income. A meaningful budget/forecast and tracking add significantly to the success of your project. The budget/forecast can provide a window into your future cash flow needs, profitability and purchasing decisions.
The Intellisource Financial team will:
- Prepare budgets
- Build a budget/forecasting template
- Utilize the tools offered in your current accounting system
- Establish the monthly and annual process for project reviews which compare actual data against budget/forecast
- Analyze operating results to plan and identify variances
- Explain variances to management
- Assist in budget and forecast revisions
- Determine monthly and annual action items to improve project performance (for example, missed change orders, adjustment of costs)
- Highlight areas of the business that need timely corrective action