Ongoing External Controlling

Our Service Portfolio
- Revenue and contribution margin planning per revenue area (divisional accounting)
- Fixed cost planning
- Liquidity planning incl. presentation of bank account development
- Projected balance sheets
- Scenario calculations (Best Case, Worst Case, Realistic Case)
- Simulation calculations
- Budget report including explanations of planning assumptions (also suitable for banks and funding bodies)
- Documentation of planned measures
Your Benefits
- You can translate your personal goals into concrete figures, which are presented as targets in the annual budget
- You can identify potential for improving your profit and liquidity in the budgeting workshop
- You improve efficiency in the deployment of your resources
- You can assess the impact of business decisions on your profit and liquidity
- Your budget gives you the opportunity to make your goal achievement measurable through target-actual comparisons



















