12 Ways to Control Costs in Your Business

Incurring expenses is usually the focus of manyexample, some energy reduction strategies could
business owners. Generally because it's the easiestinclude turning off lights in offices that are not being
and most visible thing to look at. However, there areused, or turning off the air condi8tioning system,
other considerations for controlling costs. The firstphotocopiers, printers and computers at the end of
one is to look at how you manage the flow ofthe day. Is there the potential to use electricity in
money overall. By this I mean your budgets."off peak" periods. Put timers on plant and equipment
I want to reiterate that if you spend the timeand put signs around your business reminding people
upfront defining your budgets, then it's a lot easier toto turnoff the lights and to save energy.
manage the costs that are incurred down the track.8) REIGN IN THE STATIONERY BILLS!
It also allows you to then delegate the managementOne of the biggest expense items in a business can
of this process to the bookkeeper or financialbe stationery. A lot of business owners won't pay a
controller.$10 delivery charge to their business, but they will
1) TOP TIP: IMPLEMENT A SYSTEM THAT YOUsend an office person to pick up the stationery, at
ONLY PAY ON PURCHASE ORDERS$25-30 an hour, plus allow them to purchase
One of the most effective ways to control costs is"whatever they need". Have you ever tried not to
once you have your budget defined, is to thenbuy an impulse item at a stationery store? It's
implement a system where you ONLY pay invoicesimpossible - take it from someone who knows! Look
on purchase orders. This will stop employees orderingalso at the purchases that are being made in small
willy nilly in its tracks. Because as soon as you issuequantities - can money be saved by purchasing in
the edict to staff, you make sure that the accountsbulk - especially in printing. Make sure that one person
people ONLY pay where a purchase order is quoted.only has the responsibility of purchasing stationery
For staff to spend money, this means that theyand ordering printing so that its not open slather of
have to request a purchase order from the accountseveryone in the business and they can also make
person. They would then check the budget to makesure that the items are actually required.
sure that the amount is allocated, and that the9) ESTABLISH A TRAVEL POLICY
person ordering the goods is authorized to make theDo you have a travel policy in your business? If so, it
order. If the answer is yes to both of these, thenshould clearly outline the class of air travel, grade of
the accounts person would issue a purchase orderhotel accommodation and what expenses can be
which the person ordering the goods when thenincurred and reimbursed. There are numerous
quote.accommodation site available now days that allow
So when the invoice is received by the accountslast minute bookings at a greatly reduced cost - have
person, they would then check that the goods havea look at to see what I mean. Using this site means
been delivered and that there is no outstandingthat you can actually book staff into 5 star
issues to resolve. They would then prepare a chequeaccommodation at 3 star prices.
or online transaction for payment.10) CHECK BANK CHARGES & FEES
If there is no purchase order assigned, then theyAlso consider bank interest, fees and charges - these
would refer it back to the supplier and/or the staffshould be checked regularly as banks often make
member who ordered the goods to resolve. Imistakes in charging fees and interest. You should
suggest being tough here - if its not assigned, thenalso maintain a record to interest rates and margins
you don't pay. It's then up to the employee to settlequoted by banks and shop around for the best
the account - well essentially you probably would, butinterest rates.
when there's a perceived consequence, it usually puts11) REVIEW VEHICLE ALLOWANCES
the fear of god into them! They usually don't spendVehicle allowances are also another area of costs
your money again after that scare!that can rack up pretty quickly when employees
2) VALUE FOR MONEYcotton to the fact that they can receive a nice little
One of the areas that most business owners areearner using the ATO vehicle allowance figures. If
usually fairly comfortable with is controlling costs. Butyou have people using their vehicles a lot, you may
let's just go over the basics again. As a businesswant to consider whether you purchase or hire a
owner, you should set a key performance indicatorpool car. Often the amount of money that you can
for your financial controller to be responsible for valuespend paying vehicle allowances can actually pay off
for money. This means continually looking fora company car - therefore building your assets at the
different and innovative ways to control costs as asame time. Another way to hand this is to offer to
way of impacting your business' profitability. A dollarpay for all petrol costs instead. So everything an
saved as a cost, goes directly to bottom lineemployee fills up, they just need to hand you the
profitability. Some businesses find that byreceipt and they'll be reimbursed in full. This still adds
implementing tight cost controls and questioning theup cheaper than paying a vehicle allowance - and is
need for all spending has achieved the sameeasier to budget for in your profit and loss
profitability improvement that would otherwise haveprojections.
had to come from a substantial increase in sales.Another way to further streamline this process can
Now I'm about to briefly go through a checklist thatbe to have fuel cards that link into a single account
is available in the 'Essential Financial Managementthat you pay each month.
Templates' workbook which you can purchase from12) ESTABLISH BOUNDARIES FOR EMPLOYEE
our website.EXPENSE REIMBURSEMENTS
3) SHOP AROUND FOR DEALSAlways establish the boundaries for expense
The first rule of thumb is to shop around. No matterreimbursements in your business. Incorporate this into
who I'm dealing with, whether it's a good friend oryour induction program in your business so that
colleague that's providing the service, I alwayseveryone is extremely clear of the expectations. This
compare it against two other quotes. Now, I usuallyis particularly relevant if you have a business
don't go straight for the cheapest option, but it doesdevelopment person who wants to have an
allow me to then go back to the original person and"entertaining" budget. I usually empower people in this
have an open and honest discussion about reducingregard by providing them with a profitability target on
the original cost. I always think about a comment onesales made - which incorporates things like their
NASA astronaut once made when being asked aboutentertainment budget. But more often, I'll act6ually sit
his feelings about being in space on a new spacewith them and run through ways to provide potential
shuttle for the first time. His reply was, "how wouldclients with value, without expenses "wining and
you feel if you were about to fly in craft millions ofdining" experiences. In fact, in my IT days, where
mils into space, where your shuttle safety iseveryone apart from me had a corporate credit card
completely reliant on our governments policy offor "smoozing". I was more effective with my sales
sourcing the cheapest part possible." Point well taken.because I would take people for a coffee.
It's not always about going for the cheapest option,13) MAKE SURE THE INVOICES YOU PAY ARE
but it is about ensuring that you're getting value forCORRECT
money.Advertising is another area where businesses can
4) COMPARE ACTUAL COSTS TO YOURincur lots of charges. I've covered off on advertising
BUDGETED COSTSin another CD in the Jump Start Your Business Series,
Another point is to always review costs on anbut one thing I want to mention here is taking care
ongoing basis. I would suggest monthly - lets not waitwith "bogus" invoices for advertising and checking
until the end of the year or when we're in strife, wethat all invoices are actually for valid advertising. Now
should always be focused on ensuring that we'reif you have a purchase order system or a centralized
getting value for money at all times. When you arepurchasing process, then you won't get caught out
going through your reports with your financialon this one. But a few years back there was a scam
controller, use this as a time to look over your costswhere people were receiving invoices for
and compare them to your budgets."advertising" and then pressuring the accounts
5) THINK OUTSIDE THE BOX TO CONSIDER OTHERpayable staff to pay them. A nice little earner made
OPTIONSfrom the lack of internal systems in 99% of
Also be sure that you're aware of what's happeningcompanies.
in the market place. Is there a new player who can14) BEWARE OF OVERCHARGING!
provide competitive prices, or is there an onlineI want to finish by talking about overcharging and the
option available to you. Perhaps even a globalneed to always check invoices against contracts or
possibility for you to explore. I'll give you the exampleagreements. This includes rental agreements, any
of a website. I had a friend who rung me to ask mysupplier invoices, etc. If in doubt, don't be shy of
opinion about a quote she had received on building aasking the supplier to provide more details or query
website. The quote was for $10,000. I referred herany inconsistencies. Errors are easily made and usually
to a website called that has a global online biddingsuppliers are extremely apologetic should a
community. She placed a project brief for someonediscrepancy be discovered.
to build her a website and ended up getting one built15) ENSURE THAT YOUR PETTY CASH HAS A
for $1400. She was delighted with the quality and theMONTHLY LIMIT
end result - the only thing she did say was that sheDespite your best planning, there will be cases when
had to spend more time communicating with themyou need to have access to some petty cash - that
(as they were overseas) but she was happy to dois small amounts of cash for purchases that are fairly
that to save herself $8,600!minor and random.
6) CONTINUALLY REVIEW YOUR STANDARDMake sure that the initial petty cash amount is
PROVIDERS FOR THE BEST PRICESrealistic - if it keeps exceeding the amount each
Are there areas in your expense items that are beingmonth, you need to establish where the cash is being
deregulated or additional players coming into thespent and then put alternative strategies in place.
market. For example, electricity or gas providers,However, I would strongly recommend setting a
telephone providers, etc. You may be able to savemonthly limit that staff are aware of - for instance
money by consolidating accounts on your mobileset a monthly amount of $150. Once it's exceeded,
phone bills. There are also telco providers thatit's exceeded.
actually provide a free assessment service to seeTaking time to reassess your costs will have a direct
where they can save costs for you - use them!impact on your bottom line. However, be careful that
7) REVIEW ELECTRICITY COSTS WITH ANyou don't focus more on cost minimization than
ENERGY AUDITopportunity creation. It's easy to cut costs, but
And while we're on electricity costs, have youdownright difficult to create more income. So be sure
conducted an energy audit in your business to ensurethat your attention is focused in the right direction.
that you're not needlessly wasting money? For