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"If I don´t know where I´m heading... I will never get there ".
Sergio

ACCOUNTING SERVICE

Crc - Budget Managegement services

One of the main characteristics of successful enterprises is its ability to plan what they are going to do in the future, follow it up and correcting on the way with the eyes stuck in the long term goals.

Financial planning is not a hard task and provides a defined north to the entire company.  Costa Rica Contable (Accounting Costa Rica) specializes in helping our clients with the elaboration of the budget and budget control, which must involve all the different areas of the operation. Please read more about this service herein below, or save the PDF document with the detail of our services to your computer for future reference.

• Objectives,
• Service Detail,
• Benefits for our Client

 

Send us an email to talk about budgeting.
Sergio González

Objectives                                     HOME

• Our “CRC – Budget Management Service” was designed to make the operation of our client more efficient and profitable, through the analysis and projection of the activities of the entire company throughout time.
  
  
• The main difference between the leader and the mediocre follower is usually their administrative ability to plan and foresee the future.  The small and medium enterprise must see beyond the day to day operation, in order to take advantage of market opportunities and protect itself from wastes or potential problems that can be predicted.
  
  
• CRC-BUDGET generates the necessary tools to measure and report the deviations, in a way our clients can use to take corrective and preventive actions.  This overview of the operation helps the SME manager to understand the “forest” and focus on expanding his/her business.
  

Service Detail                           HOME

• Support on the elaboration and implementation of a formal financial plan.  The expected future flows are expressed on a monthly basis during the first year, and an annual summary for years two and three.
  
  
• Estimate of expected revenues, expenses, assets and liabilities.
  
  
  • Elaboration of the following Financial Statements Proforma:
  • Proforma P&L Statement, consolidated and by cost center.
  • Proforma Balance Sheet,
  • Proforma Cash Flow Statement,
  • Projected Financial Analysis,
  • Budget Control: Compares the monthly performance of the SME company in relation with the previous year and the budget.
    

Benefits for our clients          HOME

• Professional help with the elaboration of a financial plan, with defined goals and action plans.  The client will have a better picture of the following:
  • Expected sales during the following 12 months,
  • Necessary cost to generate those sales,
  • Probable profit for the next year,
  • Profit tax that will be paid at the end of this year,
  • Break even point

   

• The budget control is a monthly report.  It compares the expected cash flows with the real performance of the company.  With this summary, our client is prepared to:
  • Prevent the filtration of resources, caused by employees, clients or providers.
  • Increment the long term sales, caused by having a solid global picture of the business,
  • Reduces the risk of not being able to pay the commercial and financial debts.
  • Enables the SME manager to take corrective and preventive measures on time.
    
    
• Gets immediate experience in the implementation of the budget, reducing the cost produced by the learning process or by hiring full time qualified staff.
  
  

Contact us today.

Sergio González

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