Towerflow CFO · Fixed-fee project
Budget vs Actuals Starter Build
An annual budget loaded against actuals, with monthly variance reporting and a simple reforecast routine.
$297One-time fixed fee
Who this is for
- Companies with a budget that nobody compares to actual results
- Founders who want monthly variance reporting without a finance team
- Teams that need a simple way to reforecast
What you get
- Your annual budget loaded against actuals
- Monthly variance reporting
- A simple reforecast routine
- A short guide to updating it each month
How it works
- Buy the build and complete a short onboarding questionnaire.
- Share your annual budget and your monthly actuals to date.
- We load the budget against actuals and build the variance report.
- We hand over the workbook and the reforecast routine.
Timeline
Timeline: Confirmed in writing once we have reviewed your data and agreed the start date.
What this is not
This is not tax, legal or investment advice. Outcomes depend on the business and the decisions its owners make.
Frequently asked questions
What if I do not have a budget yet?
This build loads an existing budget. If you do not have one, contact us before purchasing.
What format is it in?
A spreadsheet workbook you own and can open in Excel or Google Sheets.
Do you update it each month?
No. You receive a routine so your team can update it.
Is this investment advice?
No. It is a finance project, not tax, legal or investment advice.