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Financial Planning
Help ComMUSICation improve their ability to predict the financial impact of changes in their funding and expenses, so that they can effectively plan for the future and avoid surprises.
Financial Planning
Project details
What we need
- An Excel spreadsheet custom-built specifically for the Organization's finances
- Training on how to use the spreadsheet to understand the current financial situation and predict future states (e.g., plan for budget increases or decreases, hiring, and other key drivers)
Additional details
Being so small, even the smallest dollar affects us significantly. We need a spreadsheet that allows us to plug in various scenarios without altering our cash flow sheet.
What we have in place
- We currently have a cash flow projection, which should make it easy for you to get started. We also have an operations budget, and the ability to provide any other information you need.
How this will help
This project will save us $14,474 , allowing us to save operations manager time for family communications
This will help staff plan more in advance and thus lead to further sustainability which is key as a young organization.
Project plan
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