A budget that fits your business.
Choose consultancy, SaaS or manufacturing. Each family connects editable input templates to one P&L, with Budget, Forecast and separate Actuals. Try a synthetic example before creating your own plan.
Consultancy operating plan
Consulting teams, capacity, retainers, project milestones, delivery costs, administration and marketing in one P&L.
Consulting delivery · Administration · Marketing · P&L
SaaS B2B operating plan
MRR, expansion, contraction, churn and retention, people, acquisition, infrastructure and G&A in one P&L.
Revenue & retention · People · Marketing · Operations & G&A · P&L
Manufacturing operating plan
Production, yield, demand, finished-goods stock and weighted-average cost by product and plant, plus administration and marketing.
Production & sales · Administration · Marketing · P&L
Your own plan starts without example values. Choose its name, year and currency, rename the reporting dimensions, and adjust or add templates in Configure. Manufacturing uses a simplified finished-goods planning model, not an ERP or MRP. Existing models are not changed.