Data & analytics
Forecasting and budgeting spreadsheets
A forecasting or budgeting workbook built on your figures, with the assumptions in one clearly labelled place, so you can change a price or a cost and see the effect straight away.
What you get
- A forecasting or budgeting workbook
- Clearly labelled inputs and assumptions
- A short guide to updating it
File formats: XLSX, Google Sheets
What we need from you
- Your figures and the assumptions you want to use
- The periods you plan for
Please note
- Not financial advice. The spreadsheet calculates from the figures and assumptions you provide; take advice from your accountant on financial decisions.
How it works
- 01
Brief
Tell us what the task is today, which systems are involved and what a good result looks like.
- 02
Quote
We confirm the scope, any accounts or access we need, timing and whether hosting is involved, and send your price after a short brief.
- 03
Delivery
We build and test against real examples, hand over the code or set up the hosted service, and explain how to use it.