Financial Performance Analysis

Our Offices

Sydney NSW

Level 14, 60 Margaret Street
Sydney NSW 2000 Australia

Parramatta NSW

Suite F, Level 1, 110 George St
Parramatta NSW 2150 Australia

Canberra ACT

Level 1, 113 Canberra Ave
Canberra ACT 2603 Australia

1300 755039

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Financial Performance Analysis

Trend reporting of 3-year P & L and Balance Sheet analysis – the minimum time from which to successfully forecast a trend.
Creation of key financial performance ratios – critical financial numbers which tell you everything going on the business.
Creation of key performance indicators – the’ levers’ you operate to run the business at optimum performance.
Using previous performance data to forecast potential budget outcomes.

Cash flow planning – knowing what’s coming in and going out and WHEN.
Break-even sales – covering your fixed costs [those you must pay!]
Creating spreadsheet controls – using technology on-hand to better analyse, control and decide the key business options in your operation.