Structure your Finances for Controlled Growth
From forecasting to profitability, a clear plan for every step.
Anticipate, Plan, and Structure your Growth
A clear financial vision for informed decision-making
Calculation of your profitability and saturation thresholds
- Break-even point: The minimum revenue required to generate $0 profit.
- Saturation threshold: The maximum possible revenue before needing to adjust the cost structure (e.g., hiring additional staff).
Financial Projections
A solid financial projection is built on a rigorous analysis that allows you to track and control your company’s growth.
A comprehensive financial projection includes the following elements:
- Calculation of thresholds (profitability / saturation);
- Budget by expense category;
- Positive impact scenario for each element of the action plan;
- Calculation of gross and net margins;
- As well as a tracking and project feasibility tool.
An Approach that is Unique to Us
Due to our nature, we make projections differently
I want to increase my income by 25% next year!
This is a wish, not a plan. The real question to ask is:
If I want to increase my income, what is my action plan?
Action plan
Develop an action plan for your growth based on your needs.
Decortication
We deconstruct strategy by strategy and element by element, the entire action plan.
Scenarios d'impact
Establish impact scenarios for each element of our action plan, including pessimistic, realistic, and optimistic scenarios.
Scenarios
Based on a standardized history of your finances, our tool creates various scenarios and reconstructs an adjusted income statement according to the various elements included in the action plan.
Suivi
Throughout the execution of the plan by both our team and yours, we can track the financial situation in comparison with the various scenarios established.
Ajustements
If needed, we are always proactive in making adjustments to the plan and thus maintaining the profitability of the company!
The team behind the feasibility of such a method.
With the mastery of various strategies by our specialists, they are able to logically estimate the necessary investments and the possible returns from the different elements that will be implemented.
It is, therefore, the combination of our team’s knowledge that allows us to make truly relevant projections!
Accelerate each lever of your growth
Optimize your revenue and profitability
Propel your
Business Growth
Choose a 360 support, from the initial objective to the final implementation of your growth plan!
