OS/ Blog
Perfectly prepared for 2025 with the OS/ annual forecast
The new year has begun – and with it the opportunity to breathe fresh air into your cost planning. A clear and well-founded overview of your company's key figures is the key to making the best business decisions.
This is exactly where OS/ comes in with the P&L Report: a powerful tool that not only supports you in your financial planning, but also makes your goals achievable with precision and ease.
Insight
Why an annual forecast is crucial
A clear annual forecast provides you with transparency and the necessary basis to strategically align your company. With OS/, financial planning is transformed from a tedious chore into a tool that is fun - and above all: delivers results.
The OS/ P&L Report
The P&L report from OS/ provides a comprehensive BWA overview of your income, expenses and your operating result for the future.
Here is an insight into the most important areas:
1️⃣ Revenue forecast
How will your revenue develop?
OS/ not only shows you how your turnover has developed in the past, but also helps you to recognize future trends. This creates a solid basis for setting realistic and ambitious sales targets for 2025.
2️⃣ External costs at a glance
Suppliers, freelancers or other expenses - external costs can quickly add up. The OS/ forecast ensures that you have these expenses under control at all times and avoid unpleasant surprises.
3️⃣ Transparency about internal costs
Labour costs are one of the largest cost blocks – and this is where OS/ shows one of its strengths. The P&L report differentiates between billable and non-billable hours and helps you to identify optimization potential at an early stage.
4️⃣ Operating result
What's left at the end? With the OS/“bottom-up” approach, you not only understand the big number at the end, but also how it comes about. This allows you to keep control of your finances and make informed decisions.
Summary
The start of the year is the best opportunity to set the course for a successful 2025.
The OS/ P&L Report turns your financial planning into a strategic weapon. Transparent figures and clear insights give you the freedom to concentrate on creative and entrepreneurial tasks.
Interested?
We will be happy to advise you on a personal product tour
Book your OS/Expert appointment now. Our experts will give you a personal overview of relevant functions, answer all your questions and set up an individual test account for your business.