Mining Budget
Mining
Overview
A mining company located in outback Australia.
Business Challenge
The global parent company of our client required an accurate budget within a very short period of time.This put significant pressure on management and accounting staff as they didn’t have the resources to devote to this task.
The budget spreadsheets from previous years were […]
Ngarda
Mining
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 […]
A-Cap Resources
Mining
Overview
A mid-size mining company with operations in both Australia and Africa.
Business Challenge
A-Cap wanted to raise funds from investors and therefore required a financial model to provide projected results over the life of the project.
The company had already engaged a mining services company to produce most of the technical data required […]
TFS
Agribusiness, Financial Services
Overview
A tax-effective agribusiness company involved in growing sandalwood in the Ord River region of Western Australia.
Business Challenge
TFS needed an investment model to help them compete effectively against other agribusiness investment schemes.
They had a number of spreadsheet based investment models that […]
Pharmaceutical Company
Pharmaceutical
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 […]
Nubax
Health & Fitness Equipment
Overview
A manufacturer of the Nubax® Trio, a home traction device designed for home use in the relief of back pain.
Business Challenge
The owners of Nubax had previously developed their own financial model to assist with presenting information to potential investors with a view to raising capital to expand the business.
The model […]
Acuity Coaching
Professional Services
Overview
Acuity Coaching, a highly-regarded firm of business coaches, required a model that would allow their clients to conduct “what-if” analyses on a range of variables in their businesses to immediately see the effects of making the changes suggested by the coaches.
Business Challenge
Acuity needed a model that would allow […]
WRF Securities (Viento Group)
Financial Services, Property
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 […]
Terrex Seismic
Resources Services
Overview
Terrex Seismic is Australia’s number one onshore seismic services provider to the resources sector.
Business Challenge
Terrex was rapidly expanding its business and some of its internal processes which worked fine when the company was smaller were now taking far too long to complete and were causing significant inefficiencies.
The process of gathering […]
Technip
Construction, Oil & Gas
Overview
Technip, a transnational construction, engineering and project management firm, needed a standardised and fool-proof Microsoft Excel template to gather vital information from its large network of suppliers.
Business Challenge
Technip is contracted to build an offshore LNG processing platform as part of Chevron’s Wheatstone project. To undertake this project, Technhip needed to […]
Perth City Council
Local Government
Business Challenge
A Perth local council wanted to change the parking charges on its various car parks plus construct some new ones.
As such, they needed to model a range of different scenarios to test which would result in an optimum mix and what the effect would be of various changes being […]
Leighton
Construction, Oil & Gas
Overview
Leighton Contractors was awarded an $800 million contract to deliver construction services for the Gorgon LNG project on Barrow Island. Leighton has a contractual obligation to ensure that the right personnel are on the Island at certain times.
Business Challenge
Staff in Leighton’s Perth Office needed a tool that would enable them to […]