About this service
We build a forecast from the numbers you give us: prices, costs, expected sales and growth. You see sales, costs, profit and cash flow month by month, the break-even point and the unit economics behind them. Every assumption is listed, so you can change a number and understand what it affects.
What is included
- What you getForecast tables (sales, costs, profit, cash flow and break-even) with a list of assumptions and a short summary of what the numbers mean. Tables come as text on the order page and as CSV you can paste into Excel or Google Sheets; we do not send a ready spreadsheet file. This is an estimate for planning, not financial, tax or investment advice.
- Unit economicsRevenue, cost and margin per sale or customer
- Break-even pointHow many sales you need to cover costs
- Monthly forecastSales, costs and profit, from Standard
- Cash flowWhen money comes in and goes out
- Three scenariosPessimistic, base and optimistic in Premium
- Assumptions listedEvery number you can adjust, in one place
How it works
- 1BriefYou share prices, costs and sales plans
- 2CalculationWe build the tables and assumptions
- 3CheckWe re-check every total and formula logic
- 4DeliveryYou get the tables, CSV and summary
What we need from you
How your business earns money, prices, fixed and per-unit costs, expected sales or growth, start-up costs and the period you need, pasted as text.
We will ask you:
- What do you sell and how do you earn money?
- What are your prices and main costs?
- How many sales do you expect at first and how fast will they grow?
- What period and currency do you need?
- What is the forecast for?
Compare packages
| Packages | BasicBreak-even and unit economics$19 | Standard12-month forecast$39 | Premium3-year forecast with 3 scenarios$79 |
|---|---|---|---|
| Deadline | 1 day | 2 days | 4 days |
| Revisions | 1 | 2 | 3 |
| Period | per unit and per month | 12 months | 3 years |
| Scenarios | 1 | 1 | 3 |
| Cash flow table | No | Yes | Yes |
| Tables as CSV | Yes | Yes | Yes |
| Order Basic | Order Standard | Order Premium |
Payment protection
You pay when you order, but the money is released only for accepted work.
- Fixed priceThe package price does not change after you pay.
- The money is reservedWhen you pay, the amount is only reserved. It is released to the service once you accept the work.
- Checked before deliveryEvery result goes through a quality check before it reaches you, and you see it on the order page before accepting it.
- Free revisionsAsk for changes within your brief as many times as the package allows.
- Acceptance after 3 daysIf within 3 days of delivery you neither accept the work nor ask for changes, it is accepted automatically. If you write in the order chat after delivery, the order waits; once we answer, we may start the 3 days again and will say so in the chat.
- Redo or a full refundIf the result does not match your brief and the revisions did not fix it, or the work takes more than twice its deadline, write in the order chat: we will redo the work or refund the payment in full.
Questions and answers
Is this financial advice?
No. It is an estimate based on your data, with no guarantee of results. Have an accountant or financial adviser review it before important decisions.
Do I get a spreadsheet file with formulas?
No. You get the tables as text and CSV that you paste into Excel or Google Sheets.
Do you do bookkeeping or taxes?
No. This service is a forecast from your numbers only; bookkeeping and tax returns are not included.
What if I don't know some numbers?
We use typical assumptions for your type of business and mark them clearly, so you can replace them later.