Get prepared with the OS/ annual forecast

With OS/, you have the chance to bring a breath of fresh air to your cost planning. Because a clear and well-founded overview of your company's key figures is the key to making the best business decisions. This is exactly where OS/ comes in with the P&L Report: A powerful tool that not only helps you with financial planning, but also makes your goals achievable with precision and ease. So you are always perfectly prepared.

Overview

Why an annual forecast is crucial‍

A clear annual forecast gives you transparency and the necessary Basis for strategically aligning your company.

With OS/ financial planning from a tedious task to a tool that is fun makes — and above all: delivers results.

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The OS/ P&L Report

The OS/ P&L Report provides a comprehensive BWA overview of your income, expenditure and operating results for the future.

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Here is an insight into the most important areas:

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1. ️ Sales forecast

How are your income developing?

OS/ doesn't just show you how your turnover has been in the past but also helps you to identify future trends.

This creates a solid basis for realistically and ambitiously setting your sales goals.

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2 ️ Keep an eye on external costs

Suppliers, freelancers or other expenses — external costs can add up quickly.

The OS/ Forecast ensures that you always have these expenses under control and unpleasant surprises avoids.

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3 ️ Transparency about internal costs

Personnel costs are one of the biggest cost blocks — and this is where OS/ shows one of its strengths.

The P&L report distinguishes between billable and non-billable hours and helps you identify optimization potential at an early stage.

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4 ️ Operating profit

What is left in the end? With the OS/ “bottom-up” approach, you understand not only the big number at the end, but also how it comes about.

This allows you to keep control of your finances and make well-founded decisions.

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Conclusion

The start of the year is the best opportunity, the basis for a successful year to set.

With the OS/ P&L report, your financial planning becomes a strategic weapon. Transparent figures and clear insights give you the freedom to focus on creative and entrepreneurial tasks.

Interested?

Book your demo

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