I will simple 3 to 5 year excel projections workbook from your assumptions
Clean Dashboards Research Reports and Spreadsheet Cleanup
About this Gig
An editable 3 to 5 year Excel or Sheets workbook built from your assumptions (revenue, costs, headcount). A practical planning tool you can update yourself. Fully digital; written only (UTC+8). This is not financial, tax, or investment advice. AI may support structure; every formula is verified before handoff.
What you get
- Inputs tab for your assumptions
- 3 to 5 year projections
- P and L style view built from your inputs
- Documented assumptions
Process
1. You send revenue, cost, and headcount assumptions.
2. I build the workbook and check every formula.
3. You review. Two revisions are included.
You provide
- Your assumptions for revenue, costs, and headcount
- The years to cover (3 to 5) and any layout notes
Out of scope
- No investment advice, valuations, tax, or audit statements
- No bank or API logins
- I will not invent numbers
This is not financial advice. Scenarios are an add-on, not included in Basic. AI may support structure only. Written only (UTC+8).
Technology:
Excel
•
Google Sheets
Analysis Type:
Quantitative Analysis
•
Predictive Analysis
Expertise:
Business Insights
•
Forecasting
Programming language:
VBA
Tools:
Microsoft Excel
FAQ
Is this financial advice?
No. This is not financial, tax, or investment advice. It is a planning workbook from your assumptions.
Will you invent the numbers?
No. The workbook uses the assumptions you provide. I will not invent figures.
Do you use AI?
AI may support structure only. Every formula is verified before handoff.
Are scenarios included?
Scenarios are an add-on. Basic is one set of assumptions.
How do we communicate?
Written only, timezone UTC+8.
