Infodats New Zealand

Strategic Focus (NZ)
Accounting in Wellington

www.strategicfocus.co.nz
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222A Cockayne Road. 6441, Wellington, Wellington.
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What you should know about Strategic Focus (NZ)

Software in Wellington

Strategic Focus is a Wellington based team of chartered accountants that specialises in management accounting and reporting. These solutions are provided free to you and our support group so that we can all learn together how to improve our business modelling. They include tips on integrating nonfinancial drivers into a rolling forecast, consolidations, managing currencies, inventory, how to amortise annual payments, suggested templates for calculating payroll and a monthly rollover and reporting process that cuts month end reporting time to a target time of 6 7 minutes. Until crystal balls are perfected the best thing for predicting and reporting results is a dedicated modeling system that reflects real time any changes to the data and assumptions.
Numerous Profit Loss, Balance Sheet, Cash Flow and other management reports are also built in so it is fully productive right from the start. If you choose to implement Cash Focus into your organization you can either follow our step by step user guides or have one of our qualified experts visit and take you from the start to the finish. Following your approval the implementation process starts with the importing of your ledger chart and reconciling of any current years budget data. Once the initial budget model is complete, the normal month end and rolling forecast process begins.
Larger corporate users reduce their reliance on large spreadsheets quickly freeing up resources from the budgeting, forecasting and management reporting processes. Cash Focus Standard is ideal for smaller organisations with no need for profit centers, currencies, consolidations or activity drivers. Cash Focus Corporate is aimed towards the mid to larger commercial users with a driver based planning and reporting focus. By maintaining a rolling forecast beyond the financial year end the budget process is effectively brought forward eliminating the need for the annual budget round

So let’s look at some examples of a driver based system in a number of industry scenarios to see how the complexity and effort required is reduced and why Cash Focus is recommended by many of the leading ledger providers as the driver based budgeting and rolling forecast increase on to their systems.
Let’s look at an example of a Not for benefit organization and see how a rolling forecast solves their planning and reporting challenges. Cash Focus is a data bottom application for budgeting, rolling forecasts and management reporting all in one. If maintained, a rolling forecast of or more tomorrow periods will eliminate the need for the annual budget process. Rolling forecasts eliminate the annual budget process because the forecast data for coming periods becomes the new budget at the year end. How Time Strapped CFO’s Can Eliminate TWO Work Days Every Month And The Annual Budget. For a limited time we will be offering all Visual Cash Focus users Steve’s bi monthly user tips which are usually only available to our user support group.
In Visual Cash Focus the rolling forecast process starts with the annual budget. It’s about the linking of activity based relationships to the variable budget and rolling forecast results. Rolling Forecasts adapt to change and eliminate the need for the annual budget process. Service and not for gain organizations with advanced reporting requirements.
A rolling forecast is a method for maintaining a specified number of forecast periods beyond the financial year end. How Time Strapped CFO’s Can Eliminate TWO Labor Days Every Month And The Annual Budget

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