FP&A, Budgeting & Feasibility Study Services

Structured financial planning and analysis so you can forecast, make decisions, and report with greater confidence.

Balancio provides three FP&A services tailored to your business needs: annual budgeting, feasibility studies, and 5-year strategic planning.

Three FP&A Services

Annual Budget Planning

Revenue, cost, and cash flow budgets for the year ahead, complete with monthly targets that can be tracked against actual performance.

Feasibility Study Preparation

Feasibility analysis for investments or new projects, including projected cash flows, NPV, IRR, and payback period.

5-Year Strategic Planning

A long-term growth plan that translates business strategy into financial projections and measurable targets.

FP&A Service Options

Choose the option that matches your planning needs. Scroll horizontally to see all packages.

Service Type	Annual Budget	Feasibility Study	5-Year Strategy
Input Assumption Design	Included	Included	Included
Excel-Based Formula Modeling	Included	Included	Included
Projected Income Statement, Balance Sheet & Cash Flow	Included	Included	Included
NPV, IRR & Payback Period Analysis	Not included	Included	Not included
Long-Term Targets & KPIs	Not included	Not included	Included
User Training: Financial Model Use	Included	Included	Included
Free Consultation	Included	Included	Included
Fee	Starting from IDR 5,000,000	Custom quote	Custom quote

Annual budgeting services start from IDR 5,000,000 for businesses with monthly revenue up to IDR 75 million. Final pricing depends on business scale and complexity.

What You Get

A ready-to-use and updateable Excel budget or financial projection model
Documented key assumptions that are easy to adjust
Projected Income Statement, Balance Sheet, and Cash Flow
Training for your team on how to use the model

What to Prepare

Historical financial statements for the last 3 years and a 1-year projection (Income Statement, Balance Sheet, Cash Flow)
Key assumptions to be incorporated into the model
Business plan and growth targets
Sales and cost data by product, branch, or division (if available)

Frequently Asked Questions

What is FP&A?

Financial Planning & Analysis is the process of planning, budgeting, and analyzing a company’s financial performance so business decisions are based on projections and data rather than guesswork.

What is the difference between an annual budget and a 5-year strategic plan?

An annual budget focuses on operating targets and monthly cash flow for one year. A 5-year strategic plan translates long-term growth direction into financial projections and measurable targets.

When does a company need a feasibility study?

When opening a new branch, launching a new product, purchasing a major asset, or seeking financing from a bank or investor.

Can we use the financial model ourselves?

Yes. The model is built in Excel with documented assumptions, and your team receives training on how to use it.

Financial Planning & Analysis (FP&A) Services