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Rockmill’s budget and forecasting service focuses on removing doubt about the accuracy or reliability of your budget, or long term operating forecast. We serve as a second set of eyes to confirm your thinking, and to offer suggestions for improvement. We also help you customize your current forecast, to meet the specific goals of your office. Whether working with existing models, or building one from scratch, our team will give you the extra confidence that your budget and forecast are dependable.

Budget and Forecasting Services:

Budget consultation

We will:

  1. meet with clients to review their current projected budget
  2. check the revenue and expense estimates for accuracy and consistency
  3. check calculations and formulas for precision and consistency
  4. provide guidance on revenue estimates
  5. provide guidance on expense estimates
  6. recommend adjustments to methodology to improve performance

Financial forecasting support

We will:

  1. work with clients using existing forecasts to improve the usefulness of the forecast
  2. check the revenue and expense estimates for accuracy and consistency
  3. check calculations and formulas for precision and consistency
  4. provide guidance on revenue estimates
  5. provide guidance on expense estimates
  6. recommend adjustments to methodology to improve performance
  7. When needed we will create forecasting models on behalf of the client