Finalize Excel Budget Projection
Budget: $10 – $30 USD
I have an Excel workbook that already holds our 2024 and 2025 actuals plus a partly built 2026 tab—roughly half the forecasting logic is in place. I now need the model finished so it produces a clear 2026 projection that details Revenue, Expenses and Profit.
You’ll build on my existing formulas, tighten any links between sheets, and extend the calculations through year-end 2026. When you hand it back, I expect:
• A single, tidy Excel file that opens without errors
• All Revenue, Expenses and Profit lines projected through each month of 2026
• Checks that totals reconcile across summary and detail sheets
• Brief notes in-cell or a labeled tab explaining key assumptions and any new functions or pivot tables used
No need to redesign the workbook—just complete the forecasting logic, validate accuracy and keep the structure intuitive for further updates.
You’ll build on my existing formulas, tighten any links between sheets, and extend the calculations through year-end 2026. When you hand it back, I expect:
• A single, tidy Excel file that opens without errors
• All Revenue, Expenses and Profit lines projected through each month of 2026
• Checks that totals reconcile across summary and detail sheets
• Brief notes in-cell or a labeled tab explaining key assumptions and any new functions or pivot tables used
No need to redesign the workbook—just complete the forecasting logic, validate accuracy and keep the structure intuitive for further updates.