Budget design
We design your company's annual budget: income, expenses and expected results, so you run the business with a compass instead of flying blind. From $150.
Requesting a quote doesn't commit you to anything
- You tell us about your case. It's free.
- We send you the price in writing, within 1 to 3 hours.
- You decide. If it works for you, we start. If not, you delete it with one click and pay nothing.
No one will pressure you. Your information is used only for your case.
Is it for you?
If any of these sounds like you, this procedure is for you.
- Companies that want to stop improvising and manage their finances with a plan: see the tough months coming, make investment decisions with a clear head and control spending with clear targets
What's included and what isn't
Everything clear from the start. No fine print.
Includes
- Structuring of projected income for the period.
- Expense projection by category and by month.
- Expected result for the fiscal year.
- Format ready to compare budget against actual.
- Report signed by a licensed accountant.
Does not include
- Bookkeeping for the period (Monthly accounting).
- Detailed projection of cash inflows and outflows (complementary service: Cash flow projection).
- Monthly execution and tracking of the budget, unless contracted separately.
- Legal advice.
What you need
Check off what you already have. You don't need everything to request your quote.
You have 0 of 5.
- Financial statements or income and expense history
- Goals and plans for the period
- Current cost structure
- Main sources of income
- Your contact details so we can coordinate
How the process works
You do very little. We take care of the rest. The whole process: on average, 5 to 10 business days.
- Step 1
We analyze your history
We review your track record and your goals.
We do this - Step 2
We project income and expenses
We estimate them by period.
We do this - Step 3
We structure the result
We put together the expected result for the fiscal year.
We do this - Result
Done
We hand you the budget, ready to use as a control tool.
You receive it
Depending on the size and complexity of the company.
What it costs and how to pay
Clear from the start.
Our fee: we do all the work for you.
How you pay: 50% when we start and 50% on delivery. In dollars, in bolívares at the official BCV exchange rate, or with Cashea.
How is your investment calculated?
Your investment depends on the size and complexity of the company. What you pay us, professional fees from $150 to design the budget. It goes up with the size of the operation and the level of detail
There's no government fee; it's the accountant's professional work Your accountant gives you the exact figure before you pay anything, no strings attached.
FAQ
What happens if I run the business without a budget?
You spend and decide blind: you find the hole once it's already there. A budget is the difference between leading the company and reacting to it.
What is a budget for?
To plan income and expenses and run the business with strategy, not blind.
How much does it cost?
The professional fee, from $150, covers the annual budget with its assumptions; it's adjusted to the size of the company.
Is it the same as cash flow?
No: the budget is the overall plan; cash flow details the cash coming in and going out.
Does it work for small companies?
Yes, and that's where it's needed most.
About this procedure
A budget is your company's financial plan for the year, put into numbers: how much you expect to bring in, how much you'll spend month by month, and how much should be left at the end. It sounds basic, but the vast majority of companies, especially small and midsize ones, operate without one: they react to whatever happens, spend based on what's in the account, and discover issues when they're already emergencies. Running a business without a budget is flying blind.
A budget turns gut feeling into strategy. It lets you see slow months coming before they arrive, decide with a cool head when you can invest and when you need to tighten your belt, set concrete targets for your team, and above all compare, month by month, what you planned against what actually happened, which is where you really learn to run the business. It's not a document you file away: it's a decision-making tool you use all year.
We design your company's budget based on its history and its goals: we structure projected income and expenses, organize them by period and by category, and leave it ready to use as a control tool. The price starts at $150 and goes up with the size and complexity of the operation. An accountant reviews your case and gives you the exact figure before we start, no strings attached.
Legal framework and important notes
Código de Comercio (Commercial Code) · Código Orgánico Tributario (Organic Tax Code)
- Budget design structures the income, expenses and expected result for the period as a planning and control tool
- It's different from a cash flow projection, which details the movement of cash
- Its value lies in comparing it month by month against actual results
We guarantee our service, not what the agency decides. If something depends on them, we tell you clearly and in time.
Is your case different?Ask us, message us on WhatsApp or book a free consultation. A real person answers you.