Financial models
Scenarios built on your actual books rather than on a blank spreadsheet.
A model here starts from real history. Revenue, costs and headcount come from the ledger, and you change assumptions on top rather than rebuilding the base every time.
That means a model can be re-run against updated actuals instead of going stale the week it was built.
Where everything sits
How to work this page
The base case is your real trailing performance. Anything else is a guess about a guess.
A model with six simultaneous changes tells you nothing about which one mattered.
Every driver carries a note. In three months you will not remember why growth was set where it was.
Models are scored against actuals as time passes. Knowing you run optimistic is more useful than any single projection.
On a phone
Every figure from the desktop appears here, stacked rather than reduced. Tables scroll inside themselves so the page never moves sideways, and figures keep their separators and their alignment at every width.
Questions people actually ask
Yes, with the full cost including employer taxes rather than just salary, which is where most hiring models understate.
No. Models are read-only over the ledger and nothing in one posts anywhere.