A driver-based operating model built to the standard used in institutional diligence: integrated income statement, balance sheet and cash flow, with every figure traceable to an assumption cell you can edit.

What you receive:

Monthly engine consolidating to annual statements

Fully linked three statements, balance check included

Working capital, capital expenditure and loss carryforward schedules

Scenario levers isolated and colour-coded

A checks tab that must read OK before the model is used

Two revision rounds

Turnaround: 10 business days.