Monthly Budget Review
A recurring half-day session comparing actuals to plan, updating forecasts, and assigning corrective actions.
- Duration
- Half-day monthly
- Format
- On-site or video conference
- Location
- Taichung region preferred for on-site
- Pricing basis
- NT$28,000 per session, quarterly minimum
Who this is for
Teams that already have a budget model but lack a disciplined monthly rhythm. Common after completing our operating budget build or when an internal finance lead wants an external facilitator.
What is included
- Variance analysis by department with root-cause discussion
- Rolling forecast update for the remaining fiscal year
- Action list with owners and due dates
- Brief written summary within two business days
What is excluded
- Rebuilding the underlying model from scratch
- Ad-hoc advisory outside scheduled sessions
Next step
Note your current budgeting tools and meeting cadence when you contact us. We will confirm availability and retainer terms.