CGP > Purchasing > Budgetary Control

CGP understand the importance of improving on budgets and the entire purchasing procedure is underwritten by a complex and financially astute set of reporting documentation.

The maintenance of a sophisticated 'tracking log' detailing all financial and programme implications of a project is available to our clients. This document gives information on:

• Budget
• Comparative quotes
• Purchase Orders
• Production times
• Programme and delivery
• Savings on budget
• Invoice approvals
• Cash flow
• Final accounts

In addition, when our brief includes installation we produce Gantt charts and critical path analysis to interface with the main contractor.