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One-Time Financial Model and Dashboards

One-Time Financial Model and Dashboards

£2,000.00 GBP
£2,000.00 GBP
Introductory Price Sold out
Plan

A clear Profit & Loss (P&L) projection is essential for businesses to understand their revenue potential and operational expenses. Our One-Time Financial Model service delivers tailored, professional P&L statements to help businesses identify opportunities, manage costs, and plan for sustainable growth. Designed for startups, small businesses, and large enterprises, this service provides a detailed financial roadmap to support strategic decision-making.

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How We Work

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  • Essentials

    £2,000

    One-year P&L projection tailored to your business model.
    Includes up to five key assumptions (e.g., pricing strategy, sales volume, operating costs).
    Customisable Excel model with basic functionality for adjustments.
    One feedback round for refinement.

  • Signature

    £4,000

    Three-year P&L projection with advanced scenario analysis.
    Includes up to ten key assumptions, such as seasonal trends, growth rates, and pricing variations.
    Dynamic Excel model with formula-driven projections for ease of updates.
    Two feedback rounds with a 1-hour strategy session to review the results.

  • Prestige

    £7,500

    Fully bespoke P&L projection for five years, including strategic insights and growth potential analysis.
    Integration of detailed assumptions, such as market trends, operational scaling, and revenue diversification.
    Interactive Excel model with visual dashboards for easy interpretation and reporting.
    Unlimited feedback rounds and a comprehensive 2-hour consultation to align the model with business strategy.
    Industry benchmarking to ensure projections align with market standards.
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