Financial Modelling

/Financial Modelling

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

View PDF Version

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 […]

Pharmaceutical Company

View PDF Version

Overview

A retail pharmaceutical company located in Western Australia.

Business Challenge

The company had recently relocated to new premises and had over-extended itself in the process. A consultant had been appointed to help the company restructure its debts and trade out of difficulty.

The consultant worked with the business to design a range of […]