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Issue 5

Three Tools for Understanding and Improving Financial Results

There are three basic, interrelated financial tools that can be of great assistance to business owners as they review their monthly or quarterly financial results. But a surprisingly small number of business managers use these tools on a consistent basis.

Budgeting, cash forecast/planning and a robust costing system are interwoven financial tools that can provide great help in interpreting (and improving) the numerical results. Without these tools, it’s almost impossible to determine the best course of corrective action when the financial results fall short of expectations.

Over the next three issues of Wholesale Distribution Insight, we will look at the benefits of each of the financial tools listed below. We’ll review the role each can play in improving your financial controls, examine the benefits of using these tools and provide some tips for how to determine if the practices you’re using are actually yielding the benefits you need.

Departmental Budgets
Used to allocate resources within your company, this tool is key to understanding who used resources and when. Typically integrated into your financial systems, these applications seldom receive the focus they deserve. Most business owners agree that the primary benefits of budgeting hit the company on two different occasions. First, each departmental manager understands the level of expenditures they are allowed to make for the entire year. Second, when the company hits its sales goals and profits fall short due to either overspending or poorly timed expenditures, management has the tools to show the department/manager why. Some departmental managers don’t understand that an authorized expenditure made too early or too late can be as damaging as overspending.

Cash Flows/Forecasts
Accurate cash forecasts will allow you to have a clear idea of periods when your business may need additional funding and the levels of cash you will need. If sales and collections slow, will you still have the cash needed for that new piece of machinery? If a large potential customer tells you they will use you as a single source, but in exchange they will only pay in 75 to 90 days, can you make the deal work?

Your company is judged on the levels of cash required throughout the year. Higher cash demands can translate to higher risks and higher interest rates. Developing and maintaining an accurate cash forecast will lower your company’s financial risk and help save you money.

Profit Analysis
For companies to be profitable, products and processes must be profitable. Having a truthful assessment of margins is sometimes ignored when changes are made to suppliers or as specific value-added processes take place. Changes to internal processes or packaging affect costs, which naturally changes profit levels. As indirect expenses become a larger percentage of overall costs, all companies need to examine the methods used to develop and allocate overhead pools to make sure they make sense.

Keep in mind that when supply chain partners focus on “streamlining” their vendor base, they will typically look for justification of costs. Companies claiming their internal costs are “confidential,” are often perceived as companies that don’t know their costs. As a result, these companies are at a competitive disadvantage.

Over the next few issues we will provide some clear and practical guidelines on how to use these tools to manage future success.

 

The information contained herein is general in nature and is not intended, and should not be construed, as legal, accounting, or tax advice or opinion provided by Clifton Gunderson LLP to the reader. The reader also is cautioned that this material may not be applicable to, or suitable for, the reader’s specific circumstances or needs, and may require consideration of non-tax and other tax factors if any action is to be contemplated. The reader should contact his or her Clifton Gunderson LLP or other tax professional prior to taking any action based upon this information. Clifton Gunderson LLP assumes no obligation to inform the reader of any changes in tax laws or other factors that could affect the information contained herein.

If you would like to contact us for more information, please call us at
1-888-CPA-FIRM or e-mail us at Heidi.Hookstadt@cliftoncpa.com.

Clifton Gunderson LLP
301 SW Adams, Suite 600
Peoria, Illinois 61602

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