PRODUCT / 05 Standalone financial workbook ONE-TIME PURCHASE

For Pre-launch and early-stage independent small-business owners and first-time founders.

Budget vs. Actuals & Full-Year Forecast

For founders whose business has outgrown a basic budget spreadsheet but who still won't hire an analyst to track the year.

Budget vs. Actuals & Full-Year ForecastVERIFIED SCOPE PREVIEW

Yellow cells are inputs you can edit; results recalculate automatically

WORKBOOK VIEWS / 02

Step through the workbook.

Scroll or use the numbered steps to move through 5 more views of the workbook. Every view uses a fictional sample company, not customer data.

VERIFIED SCOPE / 03

Budget vs. Actuals & Full-Year Forecast includes the verified files and components listed on this page.

01
Rolling 12-month budget, monthly actuals, and auto-rebuilding full-year forecast
02
Automatic 3-statement output (P&L, balance sheet, cash flow — indirect method)
03
Budget-vs-forecast variance analysis with favourable/unfavourable flags
04
Base/optimistic/worst-case scenario switching and sensitivity analysis
05
29-point audit sheet with PASS/FAIL reconciliation checks
06
Verified download files: truehull-budget-vs-actuals-fy-forecast.xlsx.

SYSTEM POSITION / 04

This standalone workbook covers one declared job. Founder's Financial Command Suite contains all seven standalone offers in one linked workbook set.

FULFILLMENT SCOPE / 05