- A fully thought through and justified business case with all supporting data that enables board members to make effective investment decisions.
Using our activity-based budgeting models, we work out what your options are and then cost them for you.
The reports show DCF (Discounted Cash Flow),staffing,equipment requirements, capital, costs,activity costing and more — basically, anything that you want to know about the future costs and resource of your business.
These models can encompass your entire operation so that the true benefits of a change can be seen in terms of production, manning, costs and capital.
They can also be as simple as for one piece of equipment or a new fleet - whatever it is that you need.
These detailed models are often used by a site for yearly budgeting and planning, ensuring that the data is kept live, and making it easier to produce further business cases in the future.