Prices in US dollars, agreed before day one. Cancel and the template still works in Excel.
Ten working days from your budget file to the board one-pager: the chance of hitting the number, the median, the 1-in-10 downside, covenant headroom, and the two drivers that carry the year. We build the driver model fully for you, up to 25 drivers, EBITDA through to cash flow.
Optional. The template keeps working in Excel without it.
Manage it yourself, $1,000 a month. Your team uploads versions, sets ranges, runs 10,000 scenarios and reads the odds, the downside and the drivers that carry the year. Every version stays available. Excel report back each run.
We manage it, $6,000 a month. We keep the model current, update the ranges with you at every forecast, re-run it for every forecast and board cycle, and sit in the meeting where the number is defended.
Both are priced per company, not per seat, so the controller, the FP&A lead and the CFO work in the same model.
| Kick-start | Studio | |
|---|---|---|
| Price | $20,000 fixed, USD | $1,000/mo self-managed · $6,000/mo managed by us |
| Scope | Up to 25 drivers, EBITDA to cash flow, covenant headroom; built fully by us. Not reconciled to the dollar: you do not pay | Self-managed: your team runs it. Managed: we keep it current and re-run it every cycle |
| Term | Two weeks, one-off | 12 months, cancel at renewal |
| Users | Your finance team, trained | Unlimited within one company |
| Your data | Your workbook stays yours | Never overwritten, deleted on request |
| Support | Daily during the two weeks | Self-managed: email, one business day. Managed: a working session every cycle |
// Invoiced in USD. The Budget Stress Test is invoiced 50% at intake and 50% on delivery of the board one-pager. Subscriptions are invoiced monthly.
Then you do not pay. If the driver model we build does not reconcile to your budget to the dollar, there is no fee. We find out whether your file fits on the demo, before intake, not after.
Yes. The template is an Excel file and keeps working without the Studio. You lose the runs, the version history and the monthly ranges, nothing else.
Demos and intake calls run on Microsoft Teams every weekday between 09:00 and 20:00 Amsterdam time, which covers the US business day up to 2pm Eastern; the booking page shows the slots in your own time zone. The ranges workshop is booked in the same window. Support replies within one business day.
Bring the budget file. If it fits the template, the demo runs on your own numbers and the quote is on the same call.