Excel models that give you control of the numbers
Dashboards, reports and models that make reporting easier – and decisions more confident. We build Excel that is clean, understandable and made for everyday use (not just for the person who built it).
2–3 sentences is enough. You don't need to have everything figured out. Feel free to share anonymised figures.
Project finance models (budget vs actual)
A customised Excel template that gives full visibility of budgeted costs versus actual expenses for each project.
- •Cost category and timeline setup
- •Automatic variance calculation
- •Integrated charts showing spend over time
- •Colour-coded variances for quick overview
Monthly reports and summaries
Structured Excel reports that provide an overview of key metrics each month.
Need this as a board pack in PowerPoint or PDF? See Reporting and presentations
- •Consolidation of data from multiple sources into one report
- •Key metrics presented clearly in tables and charts
- •Colour-coding for quick overview (green/amber/red)
- •Simple templates that can be reused every month
Time tracking systems with invoicing
A structured Excel-based system for time tracking that automatically calculates invoice basis.
- •Time tracking per project/client
- •Automatic summation and calculation
- •Reminders for time entry
- •Ready-made invoice basis
Profitability analysis per project/client
Detailed analysis showing where the business makes money and where it may be losing.
- •Consolidation of all revenues and costs
- •Margin calculation per unit
- •Charts comparing profitability
- •Ranking from most to least profitable
All work examples are illustrative scenarios based on typical situations – showing how we can solve similar challenges.
How we work
You describe the need
Fill out the form with what you need – brief or detailed. Or contact us directly by email.
We get back with price and timeline
You receive a price and estimated delivery time promptly.
You approve
Accept the proposal and we start working.
We deliver a draft
You receive a draft for review and comments.
Final delivery
After any adjustments, you receive the final delivery.
Frequently asked questions
Want to check if this can be simplified for your team?
Have a no-obligation chat – and we'll figure out the right scope together.