You will get Excel Sheets for Forecasts, P&L, Cost-Center, KPIs
Rising Talent
Rising Talent
Project details
Bundle 1 — E-Commerce Financial Model |
A formula-driven Excel model for e-commerce businesses. Includes 7 connected sheets: cost centers, P&L statement, contribution margin analysis (DB1/DB2/DB3) by product, 3-month rolling cash forecast, management dashboard, assumptions sheet, and control checks. Change your numbers once — every sheet updates automatically.
Bundle 2 — CFO Reporting Pack |
A boardroom-ready reporting pack for CFOs and business owners. Includes 6 sheets: executive KPI scorecard with trend indicators, full P&L with year-on-year comparison, RAG status KPI tracker (🟢🟡🔴), cash flow statement, plain English leadership readout, and control checks. Built to corporate finance standards.
Bundle 3 — Complete Financial Suite |
The full strategic toolkit for founders and finance teams. Includes 6 advanced sheets: Best/Base/Worst case scenario model, hiring affordability model with salary scenarios and break-even timeline, product-level break-even analysis, full 12-month budget vs actual tracker with automatic variance highlighting, how-to guide, and control checks. Investor and board ready from day one.
A formula-driven Excel model for e-commerce businesses. Includes 7 connected sheets: cost centers, P&L statement, contribution margin analysis (DB1/DB2/DB3) by product, 3-month rolling cash forecast, management dashboard, assumptions sheet, and control checks. Change your numbers once — every sheet updates automatically.
Bundle 2 — CFO Reporting Pack |
A boardroom-ready reporting pack for CFOs and business owners. Includes 6 sheets: executive KPI scorecard with trend indicators, full P&L with year-on-year comparison, RAG status KPI tracker (🟢🟡🔴), cash flow statement, plain English leadership readout, and control checks. Built to corporate finance standards.
Bundle 3 — Complete Financial Suite |
The full strategic toolkit for founders and finance teams. Includes 6 advanced sheets: Best/Base/Worst case scenario model, hiring affordability model with salary scenarios and break-even timeline, product-level break-even analysis, full 12-month budget vs actual tracker with automatic variance highlighting, how-to guide, and control checks. Investor and board ready from day one.
Data Tool
Microsoft ExcelWhat's included
| Service Tiers |
Starter
$150
|
Standard
$250
|
Advanced
$400
|
|---|---|---|---|
| Delivery Time | 5 days | 7 days | 7 days |
Number of Revisions | 2 | 2 | 2 |
Number of Pages Mined/Scraped | 7 | 10 | 15 |
Number of Sources Mined/Scraped | 2 | 3 | 3 |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$50
Additional Revision
+$15
Additional Page Mined/Scraped
(+ 1 Day)
+$100
Additional Source Mined/Scraped
(+ 1 Day)
+$50
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CR
Christian R.
Jun 30, 2026
PDF Expert Needed
CR
Christian R.
Jun 17, 2026
PDF Expert Needed: Create Fillable Forms from Existing PDFs (German preferred)
Klara did an excellent job creating fillable PDF forms from our existing German PDF documents. The communication was clear and professional, the turnaround was fast, and the final forms worked exactly as needed.
She understood the requirements quickly, paid attention to detail, and delivered clean, user-friendly PDF forms. I especially appreciated that she was reliable, proactive, and easy to work with throughout the project.
Highly recommended for anyone who needs professional PDF form work, especially for German-language documents. We would gladly work with Klara again.
She understood the requirements quickly, paid attention to detail, and delivered clean, user-friendly PDF forms. I especially appreciated that she was reliable, proactive, and easy to work with throughout the project.
Highly recommended for anyone who needs professional PDF form work, especially for German-language documents. We would gladly work with Klara again.
About Klara
Controller & Analyst / Excel Modelling Expert
Wiesbaden, Germany - 8:00 am local time
Educated at Zeppelin University Friedrichshafen — one of Germany's most prestigious private universities — and further trained through international exposure at ZF Group, KJ O'Brien & Co. (Ireland), and EEW Special Pipe Constructions, I combine academic rigor with real-world commercial experience.
Steps for completing your project
After purchasing the project, send requirements so Klara can start the project.
Delivery time starts when Klara receives requirements from you.
Klara works on your project following the steps below.
Revisions may occur after the delivery date.
Onboarding Questions
Company name Currency (USD / EUR / GBP / other) Preferred language (English / German / other) Corporate colors or logo? (Yes / No — if yes, please attach) Deadline
Input Files
Actual figures for the last 3 months Budget figures for the current year List of cost centers / product categories Any existing reports they already have