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Critical analysis of business plans & financial projections

Critical analysis of business plans and financial projections will focus on:

  • Summarizing projections and key lines in the profit and loss account, and comparing them to both historical results and the current year’s outturn;
  • Commenting on the consistency of the accounting policies used in the preparation of projections with those used in historical accounts;
  • Analyzing sales, volumes, and price change assumptions;
  • Analyzing the projected cost of sales, manufacturing, and general administration overheads;
  • Projecting the effect on gross margins and overheads of planned new product introductions, ongoing and planned cost saving measures, and expected pricing policies;
  • Areas of vulnerability and advantages;
  • Analyzing the financial projection structure, and the underlying economic sense and arithmetical accuracy of the calculations used;
  • Commenting on the significant trends and main assumptions underlying the projections;
  • Assessing the above assumptions, as to whether they are realistic or targets, as well as the adequacy of contingency provisions, and providing our view of the sensitivities (quantified).

 

  Contacts

   Dmitriy Anufriev 
   Partner,Corporate finance
   tel.: +38 (044) 490 9000
   fax.: +38 (044) 490 9001

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