Financial Planning & Budget Intelligence System
A financial planning engine built in Excel for budgeting, projections, and profitability analysis.
$200.00
💼 What It Includes:
12-month rolling forecast model
Scenario planning (Best / Expected / Worst case)
Budget vs. Actual pivot comparison
Department-level cost analysis
Contribution margin calculator
Break-even analysis
Editable financial assumptions tab
🎯 Who It’s For:
Entrepreneurs
CFOs / Finance managers
Startups
Business analysts
Consultants
📝 Product Description:
Excel-based financial planning and forecasting template with pivot table reporting, budget variance analysis, and cost structure modeling tools.