Services

Budgeting and Control System

DAYLIGHT ROUND-THE-CLOCK

Infrared night vision technologies can serve as a metaphor in defining how original the point of view provided by budget to the business is. Walking on a dark path, such technology will give you the edge over others in finding your way. 
Your advantage is to consider a workday of 24 hours, while for anyone else it lasts merely 12 hours. Fluctuations by economic systems look like smoke screens. Budget reveal various points, hitherto overlooked by the enterprise, and thus repels darkness. 
Determination of corporate objectives and policies eliminates any shortage in terms of strategic decisions and financial situations. In these days of inevitable competition, we do not want companies to tussle with such problems anymore. We want you to get ahead of your competitors and to proceed in pace on the path of financial awareness. 
We are here to provide solution awareness for shortages and solutions after awareness. Thanks to ProBUDGET, you can reach an unattainable peak for your rivals, adopting a proactive approach and avoiding all these problems. With its professional and young staff, PROGROUP INTERNATIONAL CONSULTANCY offers ProBUDGET so that your company can smoothly plan its dreams, turn them into real and share the joy of success with us.



RISK MANAGEMENT

  • Market Risk

  • Capital Risk

  • Operational Risk



CORPORATE PERFORMANCE MANAGEMENT

  • Financial Performance

  • Operational Performance

  • Customer Performance

  • Learning and Human Resources Performance



ENVIRONMENTAL ANALYSIS AND ASSUMPTIONS

  • General / Far External Environment Analysis

  • Sector / Immediate External Environment Analysis

  • Internal Environment Analysis

  • SWOT Analysis

  • Performance Powers Analysis

  • Equilibrium Analysis

  • Basic Assumptions

  • Specific Assumptions



BUDGET ORGANISATION

  • Budget Committee and Procedure

  • Budgeting and Control Directive

  • Job Definitions of Budget Director and Staff

  • Review of Chart of Accounts

  • Determination of Expense Centres

  • Budget Stages Scheduling

  • Expense Budget Guide



BUDGET ORGANISATION

  • Budget Committee and Procedure

  • Budgeting and Control Directive

  • Job Definitions of Budget Director and Staff

  • Review of Chart of Accounts

  • Determination of Expense Centres

  • Budget Stages Scheduling

  • Expense Budget Guide



SALES BUDGET

  • Sales Budget on Product/Service Basis

  • Sales Budget on Product/Service Group Basis

  • Depending on Region, Sales Channel;

  • Sales Budget on Product Group Basis

  • Sales Amount and Sum at Breakeven Point

  • Budget for Sales for Cash/Account

  • Discount Budget



PRODUCTION BUDGET

  • Production Budget on Product/Service Basis

  • Production Budget on Product/Service Group Basis

  • Depending on Facilities, Production Budget on Product and Product Group Basis

  • Bill of Materials Definitions

  • Production Stock



PURCHASE BUDGET

  • Usage Budget on Basis of Direct Raw Materials and Supplies

  • Usage Budget on Basis of Direct Raw Materials and Supplies Group

  • Purchase Budget on Basis of Direct Raw Materials and Supplies

  • Purchase Budget on Basis of Direct Raw Materials and Supplies Group

  • Purchase Stock Report

  • Material Cost Budget



EXPENSE/EXPENDITURE BUDGET

  • Direct Labour Reports

  • General Production Expenses Budget

  • R&D Expenses Budget

  • Marketing and Sales Distribution Expenses Budget

  • General Management Expenses Budget

  • Material Cost Budget

  • Expense Budget on Expense Centre Basis

  • Expense Budget on Account Basis

  • Expense Budget on Account Group Basis



STOCK BUDGET

  • Product Stock Budget

  • Raw Material and Supplies Stock Budget



PRODUCTION BUDGET

  • Production Budget on Product/Service Basis

  • Production Budget on Product/Service Group Basis

  • Depending on Facilities, Production Budget on Product and Product Group Basis

  • Bill of Materials Definitions

  • Production Stock



PURCHASE BUDGET

  • Usage Budget on Basis of Direct Raw Materials and Supplies

  • Usage Budget on Basis of Direct Raw Materials and Supplies Group

  • Purchase Budget on Basis of Direct Raw Materials and Supplies

  • Purchase Budget on Basis of Direct Raw Materials and Supplies Group

  • Purchase Stock Report

  • Material Cost Budget



INVESTMENT BUDGET

  • Investment Budget on Place of Investment Basis

  • Investment Budget depending on Type of Investment

  • Investment Budget depending on Investor



PAYOFF TABLES

  • Pro forma Income Statement

  • Pro forma Balance Sheet

  • Budget Rations



CASH BUDGET

  • Opening Cash Budget

  • Cash Inflows Budget

  • Cash Outflows Budget

  • Year-End Cash Budget

  • Cash Surplus or Deficit



BUDGET CONTROL AND ANALYSIS

  • Sales Budget Control Report and Analysis

  • Production Budget Control Report and Analysis

  • Purchase Budget Control Report and Analysis

  • Stock Budget Control Report and Analysis

  • Expense Budget Control Report and Analysis

  • Personnel Budget Control Report and Analysis

  • Investment Budget Control Report and Analysis

  • Cash Flow Budget Report and Analysis

  • Pro Forma Income Statement Control Report and Analysis

  • Pro Forma Balance Sheet Control Report and Analysis

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