Forecasting, Budgeting & Financial Modeling
Our Service
What We Do ?
We build dynamic, logic-rich financial models that help you test assumptions, simulate business performance, and make confident decisions — whether launching a product, planning expansion, or pitching investors.
These aren’t static spreadsheets. They’re interactive tools where CXOs, founders, and department heads can adjust variables like costs, pricing, or timelines — and instantly see the impact.
Whether you’re preparing for growth or avoiding risk, our models become your financial control center.
Our Detailed Services & Deliverables
Business Planning & Feasibility
- Full financial roadmaps for startups, expansions, new product lines
- Projected P&L, cash flows, balance sheet, and funding needs
- Transparent assumptions to win stakeholder confidence
Plug-and-Play Financial Models
Real-time scenario output based on variables like:
- Raw material costs, salary structures, vendor terms
- Sales volume, price changes, margin mix
- Local vs. import sourcing
- GST/customs/tax impact
Funding & Capital Structuring
- Compare loan vs equity outcomes
- Calculate capital needs to remain cash-positive
- EMI schedules & debt tracking
Scenario & Sensitivity Dashboards
- Best case / Base case / Worst case impact
- Change sales targets or expenses and instantly view results
- Ready for boardrooms and investor decks
Custom Financial Reports
- Dynamic P&L, Balance Sheet & Cash Flow
- Breakeven, ROI, IRR, and Payback Period reports
- Clean layouts for sharing, review, or export
How it Helps
- Tests feasibility before committing capital
- Flags early signs of financial risk with forward-looking views
- Builds investor-ready plans with inbuilt what-if scenarios
- Helps department heads monitor costs and performance
- Gives CXOs control over cost structures and financial strategy
- Enables better negotiations with banks using structured EMI analysis
- Enhances board confidence with well-modeled assumptions
- Avoids over- or under-funding
- Tools are flexible, reusable, and 100% customized
Tools We Use
Microsoft Excel, Power Query, Python (for simulations), Power BI (for visuals if needed)
Pricing Plan
One-Time Custom Tools
₨
1,00,000
Staring Price
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Full design, logic setup, and training
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Lifetime usage — no subscription charges
Planning to launch, grow, or optimize? Let’s build your financial model.
- 232, Ultima Business Center, Gangadham Shatrunjay Road, Next to Salve Garden, Pune 411048, Maharashtra, India



