I will develop a web based dashboard

United States

I speak English

738 orders completed

What's your story in one line?

We can help your business run better! We make clean, usable databases/dashboards that will keep you organized and make life easier. We have over 20 yrs exp. using Excel, Access in a business setti...
About this Gig

I will build an interactive financial dashboard and cash flow runway model


Short description/overview

You shouldn't need an accounting degree to know how your business is doing. I'm a fractional CFO who turns your QuickBooks or spreadsheet data into one clean, interactive Financial Hub you can actually use P&L at a glance, monthly trends, and a live cash runway model.


Here's a live sample: analyticsherpa-b5a967.viktor.page/demo-financial-hub


What you get

  • P&L Dashboard revenue, gross profit, opex, net income and cash on hand, each with vs-prior-year and margin/percent-of-revenue context
  • Trends monthly revenue vs. expenses vs. net income, expense mix, margin by month, revenue by channel, cash in vs. cash out, and this year vs. last year
  • Cash Runway model (standard package and up) change five inputs (cash on hand, monthly revenue, growth rate, cost of revenue %, fixed costs) and watch an 18-month projected cash balance, average monthly net income, months of runway and 12-month cash position recalculate instantly
  • Monthly detail tables behind every chart, so the numbers are auditable, not a black box
  • Private, password link that works on desktop and phone no software to install




Language:

English

Business type:

Small business

Plan format:

Excel spreadsheet

Google Sheets

Other

Plan purpose :

Business growth