Create a Cash Flow and Budget Spreadsheet to Help Work Out Cost of Service
Budget: £250 – £750 GBP
We have a small Virtual Reality Gaming Arcade, that started off as a hobby but has now expanded into a business employing staff!
We now need to understand our financial position...outgoings, etc, so that we can make sure what we are charging will actually cover them, and hopefully make some profit.
We have started a spreadsheet to track our costs (actual, based on previous months), but given that we have mix of fixed costs (rent, etc) we have a lot of costs that only occur when we have a booking (i.e. commercial licence pay-per-minute costs)...this is where we are struggling to get the information into something that we can use to calculate what we should actually be charging.
We are looking for someone to take all of our info (costs, services, etc), put it into a meaningful format that will enable us to ensure we are charging correctly for our services, help us forecast future finances, help us define some sales/growth targets and track our current position against our targets/forecast.
We now need to understand our financial position...outgoings, etc, so that we can make sure what we are charging will actually cover them, and hopefully make some profit.
We have started a spreadsheet to track our costs (actual, based on previous months), but given that we have mix of fixed costs (rent, etc) we have a lot of costs that only occur when we have a booking (i.e. commercial licence pay-per-minute costs)...this is where we are struggling to get the information into something that we can use to calculate what we should actually be charging.
We are looking for someone to take all of our info (costs, services, etc), put it into a meaningful format that will enable us to ensure we are charging correctly for our services, help us forecast future finances, help us define some sales/growth targets and track our current position against our targets/forecast.