In addition to long-term planning, this membership also includes planning in the short term. It will be useful for those involved in Budgeting, and for the monthly Forecasting of costs, revenues, profit, and cash:
- the Financial Ratio Analysis template (EXCEL)
- the Financial Results template with full financial statements (EXCEL)
- the Business Plan for Tech template (EXCEL)
- the Business Plan for Telecoms template (EXCEL)
- the Solution Business Case for suppliers and service providers (EXCEL)
- the Short-term Planning and Forecasting template (EXCEL)
- the Budgeting and Business Plan for Telecoms template (EXCEL)
The Budgeting and Forecasting package also includes one hour of support from one of our consultants.