Structured financial planning and analysis, so you can forecast, decide, and report with more confidence. Balancio offers three FP&A services that can be tailored to your business needs.
Annual Budget Planning
This service is designed for business entities (CV, PT, or partnerships) as well as individuals who need a structured annual budget to set company direction and performance targets for the year ahead.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Input Assumption Design | |||||
| Excel-Based Formula Calculation | |||||
| User Training: Using the Budget | |||||
| Free Consultation | |||||
| Budget Preparation Fee | IDR 5.000.000 | IDR 7.000.000 | IDR 12.000.000 | IDR 15.000.000 | Contact Us |
What You’ll Get
- Annual Budget Report
Documents Required
- 3 years of historical financial statements and a 1-year projection (Profit & Loss, Balance Sheet, Cash Flow)
- Key assumptions to be included in the model
Feasibility Study Preparation
Designed for businesses or individuals planning a new investment, opening a branch office, or evaluating other major financial decisions.
A well-prepared feasibility study helps decision-makers assess investment risk and move forward with more clarity and confidence.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Input Assumption Design | |||||
| Excel-Based Formula Calculation | |||||
| Model Usage Training | |||||
| Free Consultation | |||||
| Feasibility Study Fee | IDR 5.000.000 | IDR 7.000.000 | IDR 12.000.000 | IDR 20.000.000 | Contact Us |
What You’ll Get
- Financial Modeling Report
- Investment Feasibility Analysis
Documents Required
- 3 years of historical financial statements and projections (Profit & Loss, Balance Sheet, Cash Flow)
- Assumptions to be included in the model
- Investment value / capital expenditure plan (capex)
5-Year Strategic Planning
Helping businesses and professionals set clear long-term goals for the next 5 years — supported by financial modeling and careful risk consideration.
We take both internal dynamics and external conditions into account to build a roadmap that supports sustainable growth and more focused decision-making.
| Business Level (Monthly Revenue) | Starter (≤ IDR 75 Jt) |
Steady (> IDR 75 – 300 Jt) |
Scaler (> IDR 300 – 700 Jt) |
Established (> IDR 700 Jt – 1,5 M) |
Enterprise (> IDR 1,5 M) |
|---|---|---|---|---|---|
| Input Assumption Design | |||||
| Excel-Based Formula Calculation | |||||
| Model Usage Training | |||||
| Free Consultation | |||||
| Feasibility Study Fee | IDR 5.000.000 | IDR 7.000.000 | IDR 12.000.000 | IDR 20.000.000 | Contact Us |
What You’ll Get
- 5-Year Financial Model (Profit & Loss, Balance Sheet, Cash Flow)
- Investment Feasibility Analysis (if there is a new investment plan)
Documents Required
- 3 years of historical financial statements (Profit & Loss, Balance Sheet, Cash Flow)
- Assumptions to be used for the projection
- Total investment plan (if any)