Recent Results Industry Clients Have Achieved

More Profit

“Through the Profit and Growth Programme we have undergone an organisational re-structure, and set up concise governance policies. We have undertaken a detailed product analysis which for the first time gives us a precise cost of production for every single product we manufacture, and enables us to automatically update cost increases from suppliers. We have also introduced several marketing initiatives including e-commerce and telemarketing. With the aid of a database expert introduced to us by TOTAL Business Consultants, we are currently integrating our sales and marketing database with both our accounting software and sales tools of our sales representatives, giving us far greater analysis and reporting control.

We have gone from break even for the first half of the financial year 2003-2004 to a 21% net profit at the end of the financial year – an average of 42% net profit in the last 6 months. Sales targets were achieved and we were well on track to reaching this year’s target, up $300,000 on last year’s.

This program was a wise investment in the future of our business. A sincere thank you to the TOTAL Business Consultant Team for their professionalism and expertise."

Ralph Norton, Dura-Post (Aust) Pty Ltd 

 

“The Profit and Growth was of great assistance in our developing lateral strategies to maximise use of in-house capabilities and draw on outsourced resources. The Board and management now have a clear corporate direction. We measure monthly progress against marketing and operational Action Plans for all product groups and make changes as needed. Sales are up 3.6% on budget, on the back of a 27.7% increase in material throughput. So we’re decreasing costs and increasing sales volume. This has led to a >$250,000 turnaround, with budgeted losses for October having turned to solid profit month after month. We expect 2004/05 sales to grow by 50% again, on top of last year’s growth”

Mike Turner, Managing Director, SVP Industries 

 

“Your process has helped us keep our operational people focussed on what they need to do to succeed not just today but in the future, and given the corporate management group a discipline for reviewing where and how we are going. We never had that before – and it works!”

Erik Lucis, HR Director, Fujifilm 

 

“Using Profit & Growth we have analysed our business in greater depth than ever before…We are also formally doing market research with our customers for the first time! All of this will lead to a Profit and Growth Plan with Profit Goals, Action Plans and financial projections, which will help guarantee our future profits and success. And at the same time the process is proving a great way to involve and up-skill my managers and staff.”

Paul Isaacs, Managing Director, Millison Technology 

 

“The Plan moved us from a negative to a positive view for the whole business. Our move to new premises has saved us over $50,000 annually and reduced our stock holding by $60,000. Our stock turns have gone from 3-4 up to 8 per year. Business in December was 23% better than any time in the past. We were going to use the Plan to get extra bank finance but with profits going so well we don’t need to. What a turnaround!

We would be happy to recommend TOTAL Business Consultants to future clients as we are TOTALLY satisfied with your service and ongoing assistance.

Peter Woodward, General Manager, Office Master 

 

"We commend the Profit and Growth process to any vineyard interested in not only understanding their business but making more profit.”

Stuart Bryce, President, Vineyards Association of Tasmania 

 

Capital for Expansion

"All equity partners are now in place and financing/banking facilities are ready to be signed off…The business plan…was invaluable in terms of putting in place the shareholders, State and local government assistance and banking facilities."

Sid Zegna, CEO, Australian Merino Spinners 

 

"The business plan we prepared, using your One Day Plan templates has been extremely well received by all that have read it. Many of our investors have invested on the basis of the high level of professionalism. Comments included, 'easy-to-understand, the plan flowed from start to finish, all questions were answered'. This made the investment decision one of 'how much?' rather than 'yes or no?'"

Dooley Crighton, Director, Bellamy Foods Pty Ltd 

 

More Effective Businesses

“The TQW Board wishes to express their appreciation to you … for the excellent way you developed and led our TQW Supply Chain Partnership project. The demand chain developed clearly has the possibility of becoming the model for the Australian wool industry to move from a commodity seller to a demand chain supplier. The project was clearly worth the twelve months we all contributed.

Andrew Johnston, Director, Tasmanian Quality Wool Pty Ltd 

 

“The profit and growth program enabled us to very positively work through some challenging issues in our business. Without the program we would have experienced great difficulty and no doubt some conflict. The outcome was a tighter, leaner business with improved internal systems, comprehensive monitoring programs and a clear direction agreed by both partners. Two years down the track and we would do another course without hesitation.”

John Kelly and Katrina McKay, Proprietors, Lenah Game Meats 

 

“The Profit & Growth Process provided:

  • An outside perspective on the need for change and the way ahead.
  • A clear concept of the steps for implementing effective change.
  • A best practice process, using workbooks and various tools, that works at the level of our factory floor staff and at the level of our management both senior and middle.
  • Well developed facilitation and motivational skills, which have helped us to make better decisions through the involvement of our people.
  • Full accountability for the company's achievement of its goals …" –

Ian Fayman, Director, Australian Dyeing Company 

 

"We are now well into the second round of strategic planning, probably the first time in recent history of the organisation where we have used the same planning process in two successive years. This alone is testament that the process is robust and … satisfying our needs."

Kim Evans, Secretary, 
Department of Primary Industry and Fisheries Tasmania 

 

Upskilled and Effective Teams

“WOW!!! Instead of leading the team myself, I now have the whole team fully conversant with the operation and understanding of the company. The programme increased awareness of the many aspects of running a small business, our vision, mission, goals and targets became valid as well as staff becoming much more aware of the operating costs.

In the past twelve months we have improved visitation by 10% and average spend by almost 25% by simply carefully analysing marketing plans and growth areas identified in the plan.”

Georgina Wylde, General Manager, Seahorse World 

 

Obtaining Government Funding

“Without the business plan and the professional assistance given to us using the Profit and Growth plan process we would not have been successful in securing a grant from the New Industry Development Program. We can now go forward and work with Coles to make our new product national.

Lorraine Mance, GM, Westhaven Specialty Dairy Products 

 

“We did the Profit and Growth planning workshops because too often farmers just have their plans in their heads. We involved the whole family in the workshops and making our plans. We felt we needed the benefit of an outsider’s view of our business and to help us think differently about what we had been doing. We also saw the group as a chance to interact with other farmers and bounce ideas around.

The Profit and Growth program is good value for money. The savings I made from just one idea I got from the first workshop paid for our course. FarmBis funding of course makes it even more affordable.”

Darren Huett, RG Huett Pty Ltd, Deloraine 

 

Upskilled and Effective Teams

“The ….process used, which moulded 30 participants from diverse backgrounds into a collaborative group focussed on one successful outcome, was particularly impressive."

Colin Chipperfield, Executive Director, 
Australian Maritime Engineering CRC Ltd
 

 

 

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