Planning work

Work we take onto the table

Each engagement starts from your ledgers and the questions the next sitting must answer. We do not sell a catalogue of pictures; we scope the maps the year actually needs.

Printed financial statements and a calculator on a wooden desk

Cash-flow mapping

A six-to-eight-week drawing of how cash actually moves through the planning year, including the months that already look tight.

Six to eight weeks · Quoted from GEL 8,400

Scope this work

Handwritten charts and figures on paper during a planning review

Board-pack pictures

A short set of planning pictures a committee can actually read in a sitting, with a legend written for people who do not live in the ledger.

Two to four weeks · Quoted from GEL 3,200

Scope this work

Colleagues in discussion around a meeting table

Scenario sittings

A facilitated day that puts a base year, a tighter year, and a delayed-investment year on the same table so the room can choose in daylight.

Preparation of one to two weeks, then a sitting day · From GEL 2,600 for a facilitated day

Scope this work

Two colleagues reviewing documents together in a bright office

Family-office year-ahead

A quiet review of household, operating, and property cash so a family sitting in Tbilisi can see the year without mixing the books in one argument.

Four to six weeks · Quoted from GEL 5,500

Scope this work

Close-up of printed financial tables and a pen

Quarterly budget-to-actual

A repeating review that draws variance against the plan you already approved, so the next quarter is not a surprise dressed as a story.

One sitting after each close, booked through the planning year · From GEL 1,800 each quarter

Scope this work