Budgeting - r-sb.at

Your Experts for Business Consulting

Planning Calculations and Budgeting

Planning calculations serve to resolve specific operational decision-making tasks. The planning calculation produces a summarised company budget, which consists of the following components:

Performance budget or projected profit and loss account
Financial plan
Projected balance sheet

In the performance budget area, the determined operational result is transferred to the actual after-tax company result, which forms the starting point for the financial plan. This in turn aims to determine the actual cash requirement or surplus for the period.

This is done through a cash flow statement structured by activity areas such as operating activities, investment and financing activities, by considering only cash-effective expenses and income. Finally, the projected balance sheet is obtained from the figures in the projected profit and loss account and the financial plan.

Planning calculations are future-oriented and an essential internal decision-making instrument. Since the specific characteristics of each company must be taken into account and there is no universally applicable calculation scheme, close collaboration between client and tax adviser is absolutely essential.

What our customers say

Managing Director, Pharmaceutical Sector (anonymous)

Simply fantastic how you support us with VAT matters – as always – in such an uncomplicated and professionally excellent way.

ERS Elektroanlagen GmbH

Augustin Rosenberger & Manfred Sallegger

"Since the founding of our company, the professionals at RSB Tax Consultancy have been supporting and guiding us in all our matters. With them, we have found experienced and competent partners who allow us to confidently look ahead in the right direction."

Technik Center Rosel GmbH

Josef Rosel

"A reliable and competent tax consultancy – I can highly recommend!"

Winkelbauer GmbH

Michael Winkelbauer

"Mag. Hannes Reisenhofer is a reliable partner who always has innovative ideas. I particularly appreciate his consulting expertise and strong implementation skills. I am also delighted to be working with a regional partner here, as quick response times are important to us."

The Alternative Board

Dipl.-Ing. Jürgen Reisinger

"The team at RSB tax consultancy proactively provides me with suggestions for optimising my business model."

Andersdenker OG

Marcus Wissgott

"In today’s world, with regulations and requirements becoming increasingly complex, we need a tax consultancy that offers up-to-date expertise and high professional competence. In RSB, we have found the perfect partner and are very satisfied with our cooperation."

StyrianPLUS Versicherungsmakler & Finanzberatungs OG

Akad. Vkfm. Manfred Schinnerl

"We can highly recommend our tax consultant. His expertise, prompt responses, and the cooperative atmosphere make him a valuable partner in all tax-related matters. We look forward to continuing our successful collaboration!"

Anonym

"I would like to sincerely thank you for your support and efforts regarding the cancellation of the business insurance. Today I received confirmation that the cancellation has been processed successfully. So this matter is now settled – and you can finally have some peace from me as well. Once again, many thanks for your thoughtfulness and all the effort you put in!"

Apothekenberatung Martina Petz GmbH

Martina Petz

"I experience competence with flair, prompt service and courtesy in our collaboration, where I feel very well taken care of in tax matters and also on a personal level. A state-of-the-art tax consultancy – highly recommended!"