Excel based forecasting and reporting
Our excel modelling services include the Review and Enhancement of existing models and the building of new models from scratch.
We can help with:
- Validation and check sums
- Lock down and security
- Sumifs - vlookup – pivot tables
- Macro / VBA programming
- Complex cash patterns
Assignments to date include:
- Multi-stage, multi-year project revenue cash flow modelling and revenue recognition
- Project evaluation tool. Included financing options and pricing
- Excel sales order sheets, consolidation into master total reports
- Project templates for import into foreCASH
- Management reporting templates including actual, budget and prior year with automatic month indexing
- Group reporting and consolidation
Our charges are based on a daily rate but we will undertake assignments based on a capped number of days.
