Recent Results Service & Retail
Clients Have Achieved

More Profit

“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.”

Peter Woodward, General Manager, Office Master 

 

“Once some of the recommendations were implemented we saw an immediate 6% increase in profitability within the first two months on past years, covering the cost of the P&G program within the first two weeks. A great investment! With more strategy implementations to take place we hope to increase this again and again. ”

Kim Seagram, Marketing Manager,
Stillwater River Café and Restaurant
 

 

“In the four months since we began, the team is now all focussed on the right things. They are fired up and keen to achieve their goals and targets. In that short time sales are up by 6% and profits up by 14.5%. The loss making area is now a profit centre. The sales targets that seemed unattainable now seem well within our grasp! ”

Ros Bird, Managing Director, Coopers Recruitment 

 

“The results have been dramatic with a 50% increase in revenue over four years and a 400% increase in bottom line profit. Since the major refinancing almost two years ago we have reduced our borrowings by 25% and have been able to fund substantial improvements to the business from cash flow. In 27 years of business I have found this programme to be the most effective use of our time and money and ultimately the results have secured the future of my wife, 10 employees and myself.”

Jon Deeprose, Owner, Macquarie Manor 

 

“The “Profit and Growth” software took me and my team into new areas and delivered a truly workable, realistic document with action plans detailing our every move. Better still, we have the ability to update and add new ideas to the plan as we progress. Since adopting the “Profit and Growth” plan our sales have grown 14.8% in two months, with many more actions still to be introduced.”

Jeff Leishman, Franchisee, Bob Jane T-Mart Hobart 

 

“The process has helped us deliver the following results:

  • The merged publicly listed trustee and fund management company now has over $1 billion under management, a growth of 10% in the last year.
  • The successful integration and associated synergies has lead to significant cost savings whilst maintaining service levels
  • Revenues increased in 2002/03 to $14.39 million with consolidated net profits of $2.81 million
  • Earnings per Share have increased by 30% compared to pre-merger results.”

Mark Scanlon, CEO, Tasmanian Perpetual Trustees Limited 

 

More Effective Businesses

“I’ve always run by the seat of my pants so Profit and Growth helped me – and my key staff - set down a clear written direction and specific goals. We’re into our new premises 18 months ahead of our goal, sales are 30% up, we’ve hired another staff member and a key employee has taken a share of the business. Plus we’re well on the way to being recognised as one of the top design houses.”

Graeme Walker, Director, Walker Designs 

 

"The…. experience was invaluable in skilling our people up in relation to the planning process. … (The programme) was taken up with enthusiasm…particular gains have been made by business units as a result of projects identified during the process, and … these have involved substantial changes in direction for the unit. The self managed teams concept is being applied in several of them."

Richard Bingham, Secretary, Department of Justice 

 

Capital for Expansion

"We used the Profit and Growth plan to raise over a million dollars for our expansion into a second venue … that will more than double our sales giving us continued net profits before tax of 17% for Hawley House and net profits before tax of 30% + for our second venue."

Simon Houghton, Proprietor, Hawley House 

 

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 

 

"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 

 

"We have undertaken the Profit and Growth strategic planning process for both of our companies with the involvement of our management team. Owen Tilbury and his team have worked closely with our companies in developing our business plans. What we like about the TOTAL Business Consultants’ product is the simplicity in its design and execution. The common sense approach to the strategic planning tools including the documentation and software make it easy for people at various levels of the organisation to follow. Additionally junior members of our staff who have not been exposed to P&L’s and Balance sheets before are learning important aspects of the business which are aligned to specific actions and outcomes associated with the business plans."

Philip Molineux, Chief Executive Officer, Caltas 

 

Obtaining Government Funding

“We are now using the plan to negotiate with an equity partner and to obtain ATDP funding. The professional detail of the Profit and Growth Plan plus the help with applications and getting letters of support (worth their weight in gold alone!) has changed us from being just ordinary operators banging on doors and being ignored, to professionals with a clear plan that is taken seriously by heads of government departments, ministers, local government and tourism organisations. And all of this has been paid for by Tourism Profit and Growth’s eligibility for New Apprenticeships and ETTEP funding!

Andrew Kingdon, Owner, Tarraleah Highland Village 

 

…and it’s easy to do with professional assistance

“The excellent and professional presentation brought all financials, ideas, and directions under one umbrella. I liked the overall business understanding that key department personnel gained. It made us, as senior management, focus on the business and involved staff more and more.”

Fiona Jones, Manager, TRC Hotel 

 

 

 

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