I'll build you a clear, practical budget and cash-flow forecast in Excel that you can run yourself. Starting from your historical numbers and key assumptions, I'll set up a monthly P&L, balance sheet and cash-flow model with scenario toggles (base / upside / downside) and a rolling 12-month cash forecast so you can see when you're tight on cash and by how much. You'll receive a single well-documented workbook with a summary dashboard, formula audit notes and a short runbook so your team can update it. Typical turnaround is 3 days from receiving the inputs, with one revision round included.