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Startups & CFOs
Driver-based Budget & Rolling Forecast Model
₹4,999
Price in Indian Rupees (INR), inclusive of applicable taxes · One-time payment · No subscription
Driver-based annual budget, 12-month rolling forecast and budget vs actual variance, linked to a three-statement model and board pack.
File format: Excel · 12 sheetsDelivery: download link emailed within 24 hours of paymentFree updates
Launching soon. Join the waitlist and get the launch price first.
- Delivered to your email once released
- UPI, cards, RuPay, netbanking and wallets via Razorpay
- Written and checked by a Chartered Accountant
What's inside
- Revenue, headcount and opex driver sheets
- Annual budget with monthly phasing
- 12-month rolling forecast
- Budget vs actual and forecast variance analysis
- Linked P&L, balance sheet and cash flow
- Board pack dashboard
Who it's for
- CFOs and FP&A teams
- Virtual CFO practices
- Founders building their first budget
What format is it?
Excel · 12 sheets. Opens in standard apps; spreadsheets work in Excel and Google Sheets.
How is it delivered?
Once the kit is released, the files are emailed to you within 24 hours of payment (usually within 2 hours). See our Shipping and Delivery Policy.
Can I share it?
Each purchase is a licence for one person. Coaching classes and firms can ask us for a batch licence.
Pre-launch listing. Price shown is the planned launch price. Refund policy
Delivered by email
Files emailed within 24 hours of payment.
Secure checkout
UPI, cards, RuPay and netbanking.
Made by a Chartered Accountant
Every file written and checked by a CA.
Free updates
Updated files when the law changes.
