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Budget
& Forecasting
Planning for financial and volume certainty
We help organizations build accurate, data-driven financial and sales forecasts that align with strategic goals and operational realities.
01
Sales Forecasting
Project future vehicle sales using market trends and data modeling.
02
Budget Modeling
Build integrated financial budgets linked to commercial plans.
03
Scenario Planning
Model best/worst case outcomes and impact on cash flow.
04
Target Setting
Assign retail or regional targets based on capacity and potential.
05
Cost Forecasting
Estimate key costs across logistics, marketing, HR, and operations.
06
Variance Analysis
Track performance versus plan and advise on course corrections.
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