Excel 3-statement budget models built by a practising CFO for specific industries. Each one starts from your trial balance and produces a monthly budget, a further two years of forecast and the KPIs your board expects.
SaaS 3-Statement Budget Model
Pipeline to ARR to revenue, monthly/quarterly/annual billing with deferred revenue, ARR cube, UK payroll and SaaS KPIs.
From £495 ex VAT
Professional Services
Coming soon. Utilisation, billable rates and work in progress.
E-commerce
Coming soon. Orders, stock, gross margin and working capital.
Want a model for your industry? Tell us what you need.