Business Profit Review Checklist
ACCOUNTS:
- Make sure you have depreciated your fixed assets, equipment and vehicles, at a realistic rate. You don’t want the written down value of your assets to exceed their market value.
- Write off any bad debts.
- Write off any slow moving or obsolete stock. Consider an on-site auction or similar to sale.
- Make sure that you have not capitalised any replacement equipment that should have been written as repairs or written off equipment purchases that should have been capitalised.
Take a good look at your cut-off procedures. Are all your supplier invoices received and posted? Have you invoiced
customers for work you have not delivered yet?
PROJECTIONS TO THE END OF YOUR
TRADING YEAR:
- Base your sales projections on known factors. For example, orders received, consistent with past or repeat sales and considering current economic challenges.
- Base your cost projections on current fixed costs, rents, wages and salary costs, and additional costs that you feel need to be included. Be realistic.
- Factor in expenditure on capital equipment that you feel must be acquired to maintain sales or production at the required levels.
- Make sure that apart from creating profit and loss and balance sheet forecasts, you also prepare a detailed cash flow forecast.
CONSIDER THE RESULTS.
Do the results:
- Show an overall improvement or worsening of your financial position.
- Reveal a healthy cash flow.
- Point to deteriorating market conditions, falling demand for your products or services. How will this affect your planning for the immediate future and your longer-term goals?
- If you consider demand for your services will rise, are you in danger of over-trading?
- How will your business investors, or your bankers, react to the projected results?
- Is your business providing you with an adequate return for your capital invested in the business and are you properly remunerated for the time you spend in
the business?
ACTION PLAN:
Based on the answers to these bullet points you will need to draw up an action plan. Included in this plan will be scrutiny of your business tax position – consideration of these tax issues are listed separately in the following section.