MIS and Budgeting for Operational Control — Budgeted. Measured. Explained.
Budgets that departments own, reported monthly against actuals, with variance analysis that identifies the cause rather than the amount.
Book Free ConsultationA budget that nobody owns is a document. A budget that a department head has agreed, and is reported against every month, becomes a control — and that difference is a matter of process rather than of spreadsheet quality.
At N D Savla & Associates, we build budgets and the reporting around them for businesses in Nashik and across Maharashtra, so that spending, revenue and cash are measured against something rather than merely recorded.
Variance analysis is where most reporting stops short. Reporting that a cost is above budget tells the management nothing they cannot see; identifying whether it moved on volume, on rate or on mix is what tells them whether to act.
Our MIS & Budgeting Services
Annual Budget Preparation
Budgets built department by department from operating assumptions.
Cost Centre Structure
Structuring of cost centres so actuals can be reported against the budget.
Monthly MIS
A monthly pack reporting actuals against budget for each responsibility area.
Variance Analysis
Analysis of variances by volume, rate and mix rather than by amount alone.
Rolling Forecasts
Reforecasting through the year as conditions and actuals change.
Capital Expenditure Tracking
Tracking of capital spend against sanctioned budgets and approvals.
Cash Budgeting
A cash budget alongside the profit budget with the timing differences shown.
Review Support
Preparation and facilitation of the monthly management review.
Our Budgeting Process
Assumption Setting
Volume, price and cost assumptions are agreed with the management.
Departmental Build
Budgets are built with the people who will be accountable for them.
Consolidation
Departmental budgets are consolidated into profit, balance sheet and cash.
Monthly Reporting
Actuals are reported against budget with variance analysis each month.
Reforecast
The forecast is revised periodically as the year develops.
Why It Matters
Frequently Asked Questions
Spending measured against nothing?
Send us last year’s numbers — we’ll build a budget your team can actually be held to.
