Financial Forecasting & Budgetary Planning

Forward thinking. It’s one of the key ways the Westgrove Group makes a real difference. With accurate forecasting and insightful planning, we can help you maximise the service we provide within your budget constraints.

These are just some of the services we can offer:

  • Optimise resource and maximise value through re-structuring of the incumbent cleaning or security operation
  • Help you pre-determine service charges through long-term planning
  • Draw up quarterly profit and loss evaluation of portfolio business
  • Project demographic wage variations
  • Dealing with legislative issues such as the National Minimum Wage
  • Fixed term pricing
  • Volume discounting
  • Profit protection strategies

We’re also introducing an online ‘dashboard’ for our partners to use via our website. This will help refine our planning even further, making detailed information regarding ongoing performance available instantly.

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