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Financial model
Model

Financial model

4 deliverables: Excel model, update guide, decision checklist and training.

from ₽100,000
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Deliverables

The client receives 4 key deliverables

Excel financial model file

  • Scenario planning: realistic, optimistic, pessimistic
  • Dashboard with charts and key KPIs
  • «What if?» calculator — price, volume, payment delay: loan, payback, hiring, purchase

«How to update the model» guide

PDF with a step-by-step model update workflow without breaking formulas.

«How to use the model for decisions» checklist

PDF, 2 pages: 5 typical situations with action algorithms.

Training for you and your team

Video recording, review on client data, Q&A. Recording stays with you.

Cases

Cases on this service

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Let's talk about your numbers

Fill out the form — we'll review your case and show where your money is hidden.

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Hours
Mon–Fri · Russia-wide
First consultation is free

We'll review your case and show where money is hidden — no obligations or prepayment.