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The Power of Prediction | "FORTUNE TELLER" Financial Projection Programs
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Fast-Forward Financial Analysis & Planning Packages
What if you could see your future? It would
change the way you act, wouldn’t it? It would affect what you’d do, and how and when you’d
do it. You would no longer be waiting for things to happen, you’d be making things happen. This would be true whether
the future you saw was good or bad. Same thing in business. Seeing a future improvement in sales,
for example, would help you anticipate hiring employees, purchasing inventory, and investing in infrastructure. You’d know how much to pay people, and how much cash you,
the owner, could safely take out of the business. With a heads-up to what was coming, you’d be
better able to maximize opportunity, and minimize risk. Your company would be more likely to grow, and become financially strong. Prosperity
would become a distinct possibility; in fact, even probable. |
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We’ll look at your
past, to help “predict”your future Fast-Forward’s “Fortune
Teller” packages are designed to show you where you’ve been, and where you are going. Taking stock of your past
to “see” your potential future helps identify actionable initiatives your company can take to improve its productivity.
That is the essence of the Top-Line Management System: Take Stock, Take Aim, Take Action. It is proven to help companies become
financially stronger and more prosperous. “Fortune
Teller” packages are offered with increasing degrees of actionable analysis and information. If you have never looked
at a plan for your company before, one of these could, indeed, change the way you manage your business. |
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Fortune Teller I
Operating Analysis & Annual Projections (PA) See
how your company’s recent performance compares to industry benchmarks. Identify areas for improvement, quantify the
potential value of those improvements in the coming year. $297 How much business can your company do in the year ahead, and
how much money can it make doing it? Using financial data your company provides (monthly P&L’s for the current ytd,
current payroll & staffing information), Fast-Forward will: - Assess current performance against 20 TLM productivity benchmarks
- Highlight
specific areas for improvement
- Develop reality-based assumptions for the
coming year, including employee staffing and payroll
- Produce a proforma
P&L for the coming year
- Compare current-year performance to coming
year projections
- Provide PDF copies of both the metrics comparison, and the
P&L comparison
Includes a
40-minute phone call with Fast-Forward to review findings and discuss specific strategies for achieving increased profit in
the year ahead. |
All Fortune Teller packages includes this
one-page summary comparing prior year productivity to coming year projections and TLM benchmarks, across 20 strategic productivity
metrics.
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Fortune Teller II Productivity Analysis with Complete 12-month
Operating Plan (BUDGPLAN) Get a
month-by-month profit and operating blueprint for the coming year. Use the included worksheet to help you track your progress
towards sales, profit, and budget goals. $597 Identical to FT I but with a month-by-month operating plan
for the coming year. Includes planning worksheet for updating, reviewing, and adjusting the plan as the year goes by. Required
for Monthly and Quarterly BUDGPLAN coaching programs
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Make
more money in 2012! Fortune
Teller II is the planning platform for the 2012 Profit Management Program. PMP provides hands-on training
in how to analyze your company’s productivity, develop projections, and implement strategies for improving profit. 9
months of follow-up group coaching are included in the program to assure implementation success.
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Fortune Teller III
“CFO”
Analysis & Annual Projections (CFOPLAN) Receive a “bank-ready”
appraisal of your company’s financial outlook for the coming year. Identify cash needs/surpluses, capital budgets, and
cash-flow improvement strategies. $697 How much cash, assets, and debt will your company have in the year ahead? How much
of that cash might you be able to take out as an equity draw or bonus?In addition to a full-year operating analysis and projections, Fast-Forward will use your company’s monthly
balance sheet reports to… - Assess current balance sheet metrics &
ratios
- Highlight specific areas for cash flow improvement
- Develop assumptions for the year ahead, including fixed asset purchases, loans, and cash withdrawals
- Produce a proforma Balance Sheet for the coming year, and a corresponding Cash Flow statement
Provide P&L and Balance Sheet comparisons and metrics,
and the proforma Cash Flow statement.
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Fortune Teller III - $697 |
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Fortune Teller IV Complete Financial Analysis & 12-month
Financial Plan (FINPLAN) Get a complete month-by-month financial
plan covering operating projections and cash flow. Identify monthly cash surpluses/needs. Maximize growth opportunities, while
minimizing risk. $1797 Identical to FT III but with a month-by-month financial plan for the coming year
including month-by-month operating targets, balance sheet projections, and cash flow statements. Includes FMW worksheet for
updating, reviewing, and adjusting the plan as the year goes by. The ultimate Financial & Management Plan for high-productivity
managers, complete with “bank-ready” proforma documents for presentation to potential lenders and/or investors.
All Fast-Forward one-on-one coaching clients utilize a TLM Financial Plan for predicting
and managing their company’s profitability and cash flow.
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Fortune Teller IV 12-month financial
planning package - $1797 |
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