Financial Sustainabilty Strategy Development
Hydrangea developed a five-year Integrated Financial Model for a social enterprise. The project involved a deep dive study of the enterprise’s business plan and model, which served as the foundation for the development of the robust Integrated Financial Model using Microsoft Excel.
The model incorporated market demand forecasts and macro-economic factors to make revenue and cost projections for the enterprise. Additionally, it featured tools to assist the organization in determining working capital and capital expenditure requirements, as well as grant support and funding needs for the provision of agricultural extension services to farmers.
The Integrated Financial Model developed by Hydrangea served as a valuable tool for the enterprise, enabling it to make data-driven decisions and plan for the future. By using the model to forecast revenue and costs, the enterprise was better equipped to manage its resources and allocate them in the most effective way