A specialist budgeting and costing practice - building the budgets and cost systems that let organisations plan with confidence, price accurately and control spend. Equally valuable for projects, programmes, manufacturing and any organisation that needs to know what things truly cost.
Project & Programme Budgeting
Budgets that keep every project and programme on plan.
- Detailed activity-wise and head-wise budgets
- Budget-versus-actual monitoring and variance analysis
- Re-budgeting, forecasting and utilisation reporting
- Budgets aligned to management, lender or funder formats
Unit Costing & Cost Systems
Cost systems that show what each unit and activity truly costs.
- Unit costing and per-unit / per-beneficiary cost computation
- Cost-centre and activity-based costing (ABC)
- Overhead apportionment and absorption
- Standard costing and cost-control frameworks
Pricing & Cost Advisory
Turning cost insight into better pricing and margins.
- Cost-based pricing and margin analysis
- Make-versus-buy and cost-optimisation reviews
- Product, project and service profitability analysis