Budgeting & Forecasting

/Budgeting & Forecasting

Mining Budget

We flew to the client’s location and worked onsite to get all the spreadsheet systems in order. The end result was a well-documented, budgeting system with standardised, flexible budget input schedules that were customised for the client’s business units and an easy-to-use navigation system. The budgeting system was fully integrated with the company’s accounting system (Pronto) so that information flowed automatically to and from the spreadsheets without any re-keying of data. Read More

Ngarda

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Overview

One of the largest civil and mining contractors in WA, focussed on providing opportunities for Aboriginal people.

Business Challenge

Ngarda were using a budget model that had been put together internally then changed many times over the years to accommodate many last-minute requests and changes.

This resulted in a budget model that was […]

WRF Securities (Viento Group)

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Overview

WRF Securities (now “Viento Group”) was a boutique fund manager that provided investment opportunities through property syndication, and property development (see www.vientogroup.com.au).

Business Challenge

As the result of a strategic review, the company wanted to implement a new accounting system, and redevelop its management reporting and budgeting systems.

Since the company […]