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Budget Preparation
At Projected Point, we take you on the journey from raw data to actionable intelligence by:
Using historical financial data to forecast year-end results
Reviewing Shared Revenue forecasts from the State and any other estimating conferences
Calculating and reviewing Tax Millage, Assessments, and Charges for Service Rates
Creating a preliminary budget for Board(s) and/or Workshops
Projecting various “what-if” scenarios based on known changes
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BUDGET PREPaRATION
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Budget Presentation
BUDGET presentation
We understand that presentation is everything, so we take steps to ensure your Budget comes across clear and concise by:
Focusing on historical highlights and challenges
Presenting your Budget in an easy-to-follow and condensed format with a consistent, pattern-like flow
Updating your Budget based on any changes within the community and recommendations from you.
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Record keeping and data cleanliness can be tedious and taxing. Projected Point will keep your data clean and audit-ready by:
Audit Preparation
Performing an analysis of mid-year and year-end balance sheet accounts
Keeping track of your Current Monthly Expenditures for potential posting errors
Laying out Audit Work papers based on GAAP and GASB for dissemination to the audit firm.
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audit preparation
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Though we are not an accounting firm, your accounting data tells a story that we can translate into intelligence, which you can use for decision-making. We use accounting analysis by:
Reviewing historical year-end data and current monthly data
Reviewing variances within major accounts using the ANOVA statistical analyses
Providing potential corrections needed for completeness and accuracy.
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Accounting Analysis
Accounting Analysis
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Want to view a sample report? Click here to preview a sample of the work we do for clients.
