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Having a grip on your finances is essential to the sustainability of your setting.


This three year revenue budget includes:

  • 3 year staffing cost plan
  • 3 year income plan
  • 3 year revenue budget
  • cash flow forecast where you can record your monthly budget and the actual spend
  • formulas to automatically total figures


A three year budget can help you plan ahead, budgeting for increases in costs in advance and identifying when fee rises are required.

Three Year Finance Plan

  • File format


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