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