Choose the report your business needs. Each one is a live workbook — edit the blue input cells, watch the formulas and charts recalculate, then export to PDF or Excel. Everything runs locally in your browser.
Reconciliation & Discrepancy
Answers: where do two systems disagree, and what does it cost?
You provide: two exports sharing a common key.
Includes: matched records, exceptions, exposure, resolution routing.
Business Performance
Answers: what moved, why, and what deserves a decision?
You provide: monthly revenue and cost by segment.
Includes: scorecard vs. target, 12-month trend, segment view.
Financial Performance & Variance
Answers: where did actuals leave the budget, and why?
You provide: budget and actuals by line.
Includes: variance bridge, driver notes, exception flags.
Data Health & Readiness
Answers: can this data support the decision you want to make?
You provide: the working file or export.
Includes: health score, findings register, remediation order.
Financial Forecast & Cash Outlook
Answers: where is cash headed under the assumptions you believe?
You provide: current balances, run-rate revenue and costs.
Includes: monthly outlook, scenario toggles, runway view.
System Requirements & Build Plan
Answers: what should be built, in what order, at what cost?
You provide: current workflow and pain points.
Includes: requirements, phased plan, effort and cost bands.