A Financial Model is built as the cornerstone our consulting practice, it is the fact base we use to evaluate the current and future situations. The objective of the model is to develop a fact-based understanding on how to grow the business and understand the current situation. 

We have developed a comprehensive model that evaluates the following inputs to help us produce an accurate picture of the business:

  • Current and Future Sales Trends
  • Current Inventory (Bulk and Bottled)
  • Annual Grape Intake Sheet

Deliverables include the following:    

  • Long Term Plan (5 Year forward looking model)
  • P&L Statement, Balance Sheet and Cash Flow Analysis
  • Margin Analysis by Channel by SKU
  • “What if Scenario” functionality to measure impact of different strategies
  • The Monthly Management Package