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Insights on cash flow, forecasting, and business performance

400 practical guides across five topics: cash flow and working capital, budgeting and FP&A, unit economics, analytics and KPIs, and demand planning and inventory. Every article uses plain language and worked examples.

Latest articles

Budgeting & FP&A

Departmental Budget Template With Variance Tracking

Departmental budget template with variance tracking: layout, formulas, thresholds, a commentary format and an example, for monthly reviews with department heads.

Template / download · 5 min read

Unit Economics

Landed Cost Calculator (Excel and Google Sheets)

A landed cost calculator layout for Excel and Google Sheets: inputs, formulas, allocation drivers and a worked sample, shown inline so you can rebuild it.

Template / download · 5 min read

Analytics & KPIs

KPI Tracking Template (Excel and Google Sheets)

A KPI tracking template layout for Excel and Google Sheets: definitions, monthly data, status formulas with checked math and a scorecard you can rebuild.

Template / download · 4 min read

Budgeting & FP&A

Financial Model Audit Checklist

A financial model checklist you can copy: 50 review items across structure, inputs, formulas, logic, scenarios, outputs and governance, plus a findings log.

Template / download · 5 min read

Unit Economics

Unit Economics Template (Excel and Google Sheets)

A unit economics template layout for Excel and Google Sheets: tabs, input cells, formulas for contribution, LTV, CAC and payback, with a worked sample.

Template / download · 5 min read

Browse every article by topic: Cash Flow · Budgeting & FP&A · Unit Economics · Analytics & KPIs · Demand & Inventory

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