🔮Forecast Preparation

Preparing a forecast for your fiat & crypto revenue and expenses provides a great financial roadmap for your project and gives your investors a greater degree of confidence.

Why a forecast is a key tool for your project

• Track & measure the most important metrics that influence the success of your project.

• Forecast & monitor your burn rate.

• Identify key points of failure for your project to help avoid them.

• Helps put a framework in place for treasury management.

• Enables your team to make better strategic decisions.

Forecasting process

1. Take a Snapshot (pun intended) of your current financial position (profit & Loss + balance sheet)

2. Determine key milestones & what success looks like at those dates

3. Discuss with you to work through assumptions on revenue & expenses for the short and medium term

4. Generate the first cut of a draft forecast report

5. Discuss with you the draft report & work with you to finetune & adjust as required

6. Prepare the final forecast report that forms the basis of your regular investor & project financial reporting

💲Investment (including GST)

Forecast preparation begins at $3,300.