I will build an excel budget, forecast or financial model template

Plan your business numbers in a workbook that is easy to update and hard to break. I build budgets, forecasts and planning models in Excel for small businesses, startups and non-profits, using your own assumptions and figures.

What you get:

• An assumptions tab where every driver lives (prices, volumes, costs, headcount)
• Monthly budget or forecast that flows from those drivers
• Actual vs plan with variance, once you have actuals
• Scenarios (low, base, high) and sensitivity tables on larger packages
• A summary dashboard with charts you can paste into a deck
• Clear structure, documented formulas, audit check

Typical uses: annual budget, 12 to 36 month cash planning, pricing and break-even analysis, department budgets, grant budgets, product launch plans.

How it works:

1. Send your current spreadsheet or a list of assumptions
2. I confirm structure and scope within 12 hours
3. You receive the model, tested with your numbers, plus a short guide

45+ Fiverr orders completed, including planning models used by founders and finance teams.

I build the model and the logic; the assumptions and decisions are yours. Message me with your figures for a fixed quote the same day.