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Budget
preparation in F&E's format (California)
Your budget will be activity based
and designed as a management planning tool.
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Financial plans
to achieve and maintain your reserves at adequate
levels |
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Program fiscal
analysis
Don't scrap a program if your
costs include allocated overhead, until a good
cost analyst has
determined the real cost implications. |
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Interim
financial management
We can help you on a consulting
basis if you have lost a key financial person, or
are experiencing financial difficulties. We can
keep your information flow up to date, provide
timely financial statements (with solvency
analysis)and help you in the search for a
replacement. |
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Alternative
revenue strategies
We can help you evaluate
alternative proposals for revenue generating
activities. |
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Business plans
A business plan is a great
management tool unless it sits on a shelf
gathering dust. Wecan help you compile a plan
that will be activity based, financially sound,
and will contain benchmarks against which you can
measure your performance and progress. |
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SB 1397 and SB 494
If your
fairground is at risk you will need to take
positive action if you are to stay in control.
(see Financially troubled situations below)
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Financially
troubled situations
The worst management technique is
"hope" with no action. When things are
not going well remedial action has to be swift
and effective before your reserves are all gone.
We can help you identify adverse trends and red
flags and put together an action plan while you
still have the chance. |