Budget Development And Forecasting

At EXP35, we understand that businesses often struggle to outline a clear roadmap to high-efficiency and success for their tech organization. Our clients benefit from our vast experience that has allowed us to work through many of the most difficult challenges they are currently facing. Fiscal responsibilities and deadlines are guardrails derived from best guesses that can only get you so far. Our highly-qualified team is here to support CTO’s and assist IT departments to execute tasks by creating a custom plan of achievable goals that fit within the existing budgetary demands.

 

Labor Based

Initially, we will conduct a review of your current standing and complete a planning session to understand your needs and risks. EXP35 will provide an impact report for the short and near term with scheduled milestones and a thorough risk management plan.

Capital Expenditure Based

Several clients grapple with the decision of a large capital investment. Many times, the executive team’s decision is hinged on the internal technical staff. EXP35 provides assurance when making these decisions. Our team provides an unbiased approach to evaluation. Many technical staff have product preferences and career aspirations that may conflict with budgetary guardrails and actual technical need. EXP35 will provide an assurance report and technical solutions evaluation that can bookend the internal staff’s recommendations. This approach gives clients an outside perspective and another tool in the decision-making process.

Operational Expenditure Based

Most of the excess fat that can be trimmed in an information technology department can be found in operational costs. Products and staff that are difficult to uplift or replace generally drive up costs for businesses. EXP35 will review existing operational expenditure budgets and goals with the client and provide guidance on achieving budgetary fitness. Many operational costs are twisted into current revenue generating products and our team excels at helping you transition away from these weights that drag down the business.

Our friendly and experienced team will empower decision makers with the tools to drive a successful project. We are change agents that effectively work with difficult technical employees and management. Our team is both technical and business experienced, this allows us to navigate through traditional pitfalls related to organizational politics and hidden technical obstacles.

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