Business Budget & Forecast PlanOgan Cosansu
I’ll create a 12-month budget and 3-year forecast in Excel or Google Sheets, complete with variance analysis and a summary dashboard. This service helps startups & SMBs gain financial clarity, plan growth, and make smarter decisions with confidence.
What's included
12-Month Operating Budget
Clear breakdown of monthly revenue, expenses, and profit to track business performance.
3-Year Financial Forecast
Forward-looking projections including revenue growth, costs, and net income.
Variance Analysis Report
Comparison of budget vs actuals to identify gaps and improve financial control.
Summary Dashboard
Visual charts and KPIs in Excel/Google Sheets for quick decision-making.
FAQs
Yes, I tailor all models to your business needs.
Example work
Ogan's other services
Starting at$500
Duration1 week
Tags
Google Sheets
Microsoft Excel
Data Analyst
Financial Analyst
Financial Consultant
Service provided by
Ogan Cosansu Budapest, Hungary
Business Budget & Forecast PlanOgan Cosansu
Starting at$500
Duration1 week
Tags
Google Sheets
Microsoft Excel
Data Analyst
Financial Analyst
Financial Consultant
I’ll create a 12-month budget and 3-year forecast in Excel or Google Sheets, complete with variance analysis and a summary dashboard. This service helps startups & SMBs gain financial clarity, plan growth, and make smarter decisions with confidence.
What's included
12-Month Operating Budget
Clear breakdown of monthly revenue, expenses, and profit to track business performance.
3-Year Financial Forecast
Forward-looking projections including revenue growth, costs, and net income.
Variance Analysis Report
Comparison of budget vs actuals to identify gaps and improve financial control.
Summary Dashboard
Visual charts and KPIs in Excel/Google Sheets for quick decision-making.
FAQs
Yes, I tailor all models to your business needs.
Example work
Ogan's other services
$500