Integral Budgeting
Kontrola’s Integral Budgeting Services starts by consulting with upper management to prepare a robust and detailed Sales Forecast, which will determine the rest of the items that will be included in the company budget to make your business thrive.
Kontrola goes beyond conventional profit analysis, breaking down profitability per project and per location, when necessary. Sunk, Fix, and Variable Costs are scrutinized to provide an understanding of your financial model, while our ROI analysis per project determines whether a project should be accepted or rejected based on the overall company’s financial picture.
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