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SCK FINANCIAL MODELS develops user-friendly Budget-Actual-Variance financial models for company budgeting, planning, and cash flow forecasting.
The company specializes in developing profit & loss, balance sheet, and cash flow forecasting models for companies who wish to prepare a business plan, for management reporting, for financial and investment partners, or to better manage current operations and quantify new business opportunities. Each Model is custom-built to the specific corporate environment and growth opportunities of the client.
The BAV-Model™ calculates with precision "what-if" scenario changes to sales, product mix & margin, commission plans, employees, benefits, overhead, capital purchases and financing mechanisms. Actual results are then loaded into the model on a monthly basis to provide budget-actual-variance reporting with Profit & Loss, Balance Sheet & Cash Flow statements.
Regardless of your company size or complexity, our corporate financial models are cost-effective, user-friendly and provide you with powerful results.
HOW We start with our core BAV-Model™ and then modify the Model to fit your corporate environment, growth opportunity or business venture. The result is an easy-to-use yet sophisticated Budget-Actual-Variance Model written with Microsoft Excel®.
Thus, each BAV-Model™ is custom-built to the company's current operations and 5-year plan. The Model puts you in control of your company's variables - sales, margin, overhead, capital expenditures, headcount, salaries, pay raises, commissions, company benefit plans, promissory notes, prepaid expenses, capital & operating leases, lines of credit & equity financing.
The BAV-Model™ is a sophisticated budgeting platform allowing you to perform multiple "what-if" simulations with a high degree of accuracy, and its ability to generate "on-the-fly" pro forma financials helps you quickly achieve a business plan that reflects acceptable levels of growth and profitability. Additional information may be found on on the Guide to Financial Models page.
MISSION Our mission is to provide executives and management with financial models that give them a competitive advantage in the financial control of their current operations and growth opportunities.
We are a mission-oriented and results-oriented company. Success is measured by the implementation, ongoing use, and achievement of the client's business objectives.
BAV-Model™ formulas and algorithms are fully protected by trademark and copyright laws of the United States of America. Microsoft Excel® is a registered trademark of Microsoft Corporation.
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