I will develop a web based dashboard

Alcune informazioni sono riportate in lingua inglese.

Stati Uniti

Parlo Inglese

738 ordini completati

What's your story in one line?

We can help your business run better! We make clean, usable databases/dashboards that will keep you organized and make life easier. We have over 20 yrs exp. using Excel, Access in a business setti...
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I will build an interactive financial dashboard and cash flow runway model


Short description/overview

You shouldn't need an accounting degree to know how your business is doing. I'm a fractional CFO who turns your QuickBooks or spreadsheet data into one clean, interactive Financial Hub you can actually use P&L at a glance, monthly trends, and a live cash runway model.


Here's a live sample: analyticsherpa-b5a967.viktor.page/demo-financial-hub


What you get

  • P&L Dashboard revenue, gross profit, opex, net income and cash on hand, each with vs-prior-year and margin/percent-of-revenue context
  • Trends monthly revenue vs. expenses vs. net income, expense mix, margin by month, revenue by channel, cash in vs. cash out, and this year vs. last year
  • Cash Runway model (standard package and up) change five inputs (cash on hand, monthly revenue, growth rate, cost of revenue %, fixed costs) and watch an 18-month projected cash balance, average monthly net income, months of runway and 12-month cash position recalculate instantly
  • Monthly detail tables behind every chart, so the numbers are auditable, not a black box
  • Private, password link that works on desktop and phone no software to install




Lingua:

Inglese

Tipo di azienda:

Piccola impresa

Formato del piano:

Fogli di calcolo Excel

Fogli Google

Altro

Scopo del piano :

Crescita del business