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Revenue, COGS, gross/operating/net profit with margins on every line — built for subscription businesses.

A clean month-by-month income statement any small business can drop its numbers into.

Give each assumption a worst/likely/best range and see P10–P90 outcomes across thousands of trials.

Project inflows and outflows month by month with best/base/worst scenarios and a running balance.

Variance by line with the favourable/adverse rule applied and material gaps flagged.

Find the units and revenue where you cover costs, with a contribution-margin breakdown.

A lightweight linked P&L, balance sheet and cash flow for quick scenario work.

Discount a project’s cash flows to NPV and IRR to decide whether it clears your hurdle rate.

Track monthly burn and cash balance to see exactly how many months of runway remain.

Log spend, auto-categorise it, and see totals by category and month.

Bucket unpaid invoices by age (30/60/90+) and flag overdue accounts to chase.

Tiered commission on every deal without nested IF formulas.

Turn a task list with start, due and %-complete into a live timeline that colours by schedule health.

Plot initiatives across quarters with owners and status in one shareable timeline.

Track stories through the sprint with status, owner and burn-down at a glance.

Reorder points, safety stock and ABC classification from a stock-and-sales file.

See who is over- or under-allocated across weeks before you commit to a deadline.

Log risks with likelihood, impact and a RAG status, sorted by exposure.

Objectives and key results with progress bars that roll up to a score.

Every pre-launch task with owner, due date and done state in one view.

Merge two files on a shared key with unmatched rows flagged — no VLOOKUP, no #N/A.

Weight deals by stage to a forecast and see where the quarter lands.

Plan vs spend by channel with pacing and remaining budget.

Roll up clicks, spend and conversions by campaign and channel.

Score inbound leads on fit and intent so sales works the best ones first.

See how each signup cohort retains month over month in a triangle heatmap.

Segment customers by recency, frequency and monetary value to target the right ones.

Visualise drop-off from visit to purchase and find the leakiest step.

Plan posts by date, channel and status in one editable grid.

Do the lookup by picking two files and a key — no formula, and unmatched rows are flagged, not hidden.

Strip duplicates, fix casing and trim whitespace in one pass.

Summarise any table by drag-and-drop rows, columns and values.

See which columns move together in a colour-coded matrix.

Fit a line to two columns and read the slope, intercept and R².

Flex one or two inputs and watch the output move in a data table.

Spot added, removed and changed rows between two versions of a file.

Flag values that sit well outside the normal range automatically.

Add a cumulative column with an optional reset per group.

Rank categories and overlay the cumulative % to find the vital few.

MRR, churn, CAC and the rest on one live board with trend sparklines.

Revenue, AOV, conversion and returns in a single at-a-glance view.

A one-page summary of the week’s numbers, written from your data.

The charts and tables a board expects, ready to drop into slides.

Build a branded client report once and reuse it every month per client.

Show how you get from last period to this one, step by step.

Variance by line with written commentary explaining why each moved.

Month-over-month and year-over-year growth with a clean trend line.

Track progress to a target with pace and projected finish.