Budgets and Financial Forecasts

Financial forecasts present the various data required to analyse a business start-up, development or turnaround project. These forecasts are based on real or foreseeable information inherent in the company's operations in terms of production, financial management, human resources, company marketing, etc.

Mallette assists managers who seek to maximise their chances of success by drawing up realistic, in-depth financial forecasts, whether for a new project, consolidating operations, seeking financing or obtaining subsidies.

A financial analysis and the establishment of assumptions generally accompany this product. These help to determine the strategic direction of the project and ensure its viability.

Financial forecasts generally include :

• Results (income - expenditure)

• Cash flow budget

• Opening and pro forma balance sheets

• Financial ratios

Financial forecasts enable companies to assess a project's potential and demonstrate its viability, inform investors about project data, and develop an operating plan that is useful to the responsible managers.

Mallette's experts have solid expertise in financial forecasting. With our vast network of contacts and our wide range of skills, we are able to provide our clients with optimum support in carrying out their projects.