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Product

Starter Service Kit

A concrete product with a real context and a clear purpose within financial planning.

What does this kit include?

This package is designed for teams starting their budget control and cash flow projection process. It includes the basic tools for modeling income and expenses, detecting early deviations, and establishing a baseline for operational profitability.

  • 12-month cash projection template with adjustable variables.
  • Dashboard of key indicators: net margin, accounts receivable turnover, and liquidity ratio.
  • Internal audit guide for recurring accounting items.
  • Access to a base statistical model for cost scenario simulation.

The kit is designed for companies that manage between 5 and 20 cost centers and need to standardize their monthly financial reporting. No advanced programming knowledge is required; the files are delivered in a format compatible with standard spreadsheets.

Format: digital download Level: beginner Delivery: 48 hours
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