This is the build behind the models: the driver map, the auditable schedules, the three-statement engine, the scenario switchboard, and the pressure-test that earns it decision rights. Scroll to watch it come together on an illustrative company.
Scroll to build the modelRaise prices, add a crew, buy the equipment, take the contract — right now the consequences show up after you commit. The model flips the order: see them first.
Custom 3-statement operating modelTwo days with you — units, rates, capacity, seasonality. Drivers ranked by dollar impact, vanity metrics cut, and the decision list the model must answer agreed in writing, with a fixed fee.
One-page driver map, signed offRevenue built volume × rate × mix with seasonality. A headcount grid with wage cards, burden, and an explicit overtime policy. Costs on per-unit logic; capex and working-capital timing spelled out.
Zero hardcoded numbers inside formulasThe schedules cascade into a linked P&L, balance sheet, and cash flow that balance in every period, in every scenario. Change one assumption and the whole company responds — on paper first.
A living model that answers “what if” in secondsBase, upside, and downside are wired in from day one — not rebuilt every time someone asks. Toggle instantly, compare honestly, and nothing breaks.
Scenario switchboard, built inEach key assumption swung ±20% and ranked by impact. Price usually beats volume, volume usually beats cost-cutting — but your business gets its own answer, not a rule of thumb.
Sensitivity analysis, rankedBacktested against your history until calibration reads 1.00. Downside runs show exactly where cash pinches first — and in which month. The model's honest limits get documented, not hidden.
A model you can defend to a bank, board, or buyerActuals become a forward view with an explicit range around it — honest enough for a board, tight enough to act on. It rolls forward monthly so the plan never goes stale.
Bank- and board-ready forecastThe price change ripples to volume, EBITDA, cash timing, and runway — the full chain, visible before you decide. Run it, sleep on it, run it again. The rehearsal is free; the mistake isn't.
Decision support, on demandThe model, the assumptions register, and the version log are yours — plus a walkthrough so you can drive it without me in the room. When the board asks “what if”, you answer in the meeting.
Fixed fee · yours to keepInvestor- and board-ready, calibrated against your history, and documented so it outlives the engagement.
The decision list the model must answer is agreed up front — no scope drift.
See the full modeling offering →A fixed-fee build, exactly as shown — investor-ready, board-ready, and yours to keep. Start with a free consultation.
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