Description
Budget Preparation and Financial Planning
Do you have a clear financial plan for your business? Are your expected revenues, operating expenses, and cash requirements properly planned and monitored?
A well-prepared budget helps businesses allocate resources effectively, anticipate financial needs, and make informed decisions.
Hisab Kifil – Your Accounting Department provides practical budget preparation services designed to help small and medium-sized businesses plan their financial activities and establish realistic financial targets.
We use available financial records, business information, and management assumptions to develop structured budgets that support better financial planning and decision-making.
What's Included
Our budget preparation services may include:
Reviewing historical financial information and existing business records.
Understanding business objectives and management expectations.
Preparing projected revenue estimates based on available information.
Estimating operating expenses and administrative costs.
Preparing departmental or activity-based budgets, where applicable.
Developing operating budgets for the agreed budget period.
Preparing cash flow projections based on available information.
Documenting key assumptions used in the budgeting process.
Providing practical recommendations to improve budget planning and resource allocation.
Starting Package – ETB 9,600
Our starting package covers the preparation of one focused business budget, with a maximum allocation of 8 working hours.
The budget may cover a monthly, quarterly, or annual planning period, depending on the client's requirements and the information available.
Important Pricing and Scope Information
ETB 9,600 is our starting price, not a fixed fee applicable to every business.
The final service fee may be adjusted depending on:
Size and operational complexity of the business.
Budget period and level of detail required.
Number of departments or business activities involved.
Availability and reliability of historical financial information.
Complexity of revenue and expense projections.
Additional reporting or budgeting requirements.
Assignments involving multiple departments, detailed operational budgets, extensive financial forecasting, or complex cash flow planning will require a customized quotation.
Any work beyond the agreed scope will be discussed and quoted separately before commencement.
Why Choose Hisab Kifil?
With over 20 years of combined team experience, we provide practical accounting and financial advisory support to help businesses plan their finances, allocate resources effectively, and make informed management decisions.
Our goal is to provide useful financial planning support without the overhead of maintaining a full-time accounting department.
Hisab Kifil – Your Accounting Department.
Pay for value, not overhead.
