Regardless of past success or future promise, every business person at times requires effective counsel.  Often, the most useful assistance comes from a trusted advisor who can see the business situation objectively. 

Through our budgeting and forecasting service, we provide advice to our clients on how to reduce operating costs, improve cash flow, achieve proper financial reporting and greatly enhance the process of annual corporate and individual income tax planning.

 
The following is a summary of the services we provide to our clients:
•    Design and management of the budgeting process including training of in-house staff
•    Preparation of spreadsheet  models
•    Interpretation of results and variance analysis
•    Presentations to senior management and Board of Directors
•    Periodic updates to the operating budget at least once during the year to help compare the actual year-to-date results to the budget projections
•    Cash flow projections and analysis of future cash flow requirements
•    Analysis of the historical operating results to identify trends and provide explanations for the variances between periods
•    Prepare applications for the New York State “Work Force – New York” training grants
•    Perform analysis of current health care plan contracts and compare rates and benefits with local market and competitors
•    Review telecommunications costs and contracts and compare rates and benefits with local market and competitors
•    Detailed review of rent escalation provisions to be sure that all rent increases are properly calculated and are being billed to the tenants on a timely basis. 

 

For more information contact:

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