12-Month Revenue Projection
Built from historical trends, seasonality, and your growth assumptions.
Strategic Service
Financial Forecasting - See What's Coming
Data-driven financial forecasting built from your real numbers, giving you the clarity to invest, hire, and expand with confidence.
Service Snapshot
12-moForecast horizon
3Scenario models
LiveDashboard updates
New Client Offer · Financial Forecasting
$299 model build fee waived - plus your first forecast report free
See your next 12 months before your second invoice arrives.
3-month plan. $299 build fee waived. First report free. New clients only.
Get My Free Forecast$299 model build fee waived for new clients
Forecast Deliverables
What you receive every reporting cycle.
Cash Flow Forecast
Know your runway to the day and avoid cash crunches before they happen.
3-Scenario Modeling
Best case, base case, and worst case views so you are prepared for changes.
Break-Even Analysis
Understand when new products, hires, or investments pay off.
KPI Dashboard
Track revenue, margins, burn rate, and other metrics against targets.
Monthly Variance Report
Actual vs. forecast with commentary on what drove the gap.
Scenario Planning
Three views of your financial future.
Best, base, and worst-case models keep decisions grounded.
Outcome profile0-100 index
Progress curve86%
Q1Q2Q3Q4
Forecast Workflow
From raw history to model-backed decisions.
1
Historical Review
We normalize revenue, cost, and cash history.
2
Assumption Build
Growth drivers, seasonality, pricing, and capacity are documented.
3
Scenario Model
Best, base, and worst cases are created with clear triggers.
4
Monthly Refresh
Actuals are rolled in and the model is updated.
Reactive vs. proactive finance
Decision areaWith ForecastWithout
New hire timingData-drivenGut feeling
Cash crunch prep90 days aheadToo late
Investor presentationsModel-backedSpreadsheet only
Expansion decisionsBreak-even clearUncertain
Transparent Pricing
One package, everything built in.
U.S market average: $800 - $4,000 one-timeWe start from: $499 one-time
Starter
$499one-time
12-month revenue + expense forecast, 1 scenario, KPI dashboard, simple business model.
Growth
$649one-time
3-scenario model, rolling 18-month forecast, KPI dashboard, investor-ready format.
Pro
$999one-time
5-year multi-entity model, SBA/investor package, cash flow + capital planning.
Ongoing support is optional. A flat monthly add-on covers model updates, rolling refreshes, and a review call.
Sample Work
Proof from related engagements.
Next Step
Stop reacting. Start anticipating.
Book a free call and we will show you what your next 12 months could look like.
Starting point$499 one-timeNo setup fees. Cancel anytime.