Business
plans
Dream. Project. Execute.
We help you define your vision, objectives, and the path to achieve them. We don’t just describe goals. We design a clear and measurable action plan to generate structured and sustainable growth.
Strategic plan
We define the company’s vision, mission, and objectives.
We analyze the competitive environment and market trends.
We establish strategic priorities aligned with the business.
We design key initiatives to drive growth.
We assign resources and responsibilities to each strategic action.
We establish a timeline of milestones and deliverables.
We integrate key performance indicators (KPIs) to measure progress.
We design alternative strategic scenarios (optimistic, realistic, conservative).
We identify strategic risks and mitigation plans.
We develop a clear roadmap to guide execution.
Why do you need a strategic plan?
- You have no defined mission, vision, or objectives.
- You lack market and competition analysis.
- You need clear and well-aligned priorities.
- You are looking for a roadmap with KPIs and responsible parties.
- You want to anticipate risks and work through scenarios.
Financial plan
We define financial objectives in the short, medium, and long term.
We estimate investment and financing needs.
We design a detailed budget of income and expenses.
We calculate the break-even point and expected profitability.
We project sales and cash flows with different scenarios.
We analyze the structure of fixed and variable costs.
We prepare projected financial statements.
We calculate key indicators: EBITDA, ROI, ROE, among others.
We identify financial risks and mitigation strategies.
We design a financial dashboard for monitoring.
Why do you need a financial plan?
- You have no clear financial objectives or vision.
- You need to estimate investment and financing.
- You want to project income, expenses, and cash.
- You seek to understand your profitability and costs.
- You need indicators and control to make decisions.