Finance, cash and commercial economics

What the work costs, what it returns, and whether the numbers can be defended. Every product here is sold at three depths: the answer, the working method and the full system.

40 products

Financial controls and policies The company operates a proportionate financial-control environment with clear authority, evidence, review and exception handling. from $2,000 Pricing and Margin Check The company can make one defined pricing decision with costs, value, alternatives, margin consequences and uncertainty made vis... from $2,000 AI for financial modelling: capabilities and limits The finance function has a clear, usable method for deciding where AI may assist financial modelling, what must be verified and... from $2,500 AI tool selection for finance teams The finance function selects tools that meet its actual analytical, control, security and reporting requirements under represen... from $2,500 Financial risk documentation The company governs liquidity, credit, foreign-exchange, concentration, funding and other financial risks through explicit appe... from $2,500 Financial contingency planning The company can recognise financial stress early and execute pre-agreed actions through clear triggers, authority, sequencing a... from $2,500 Funding Readiness System The company can explain why it needs capital, what the capital will change, how the case is supported and which claims remain a... from $2,500 Revenue Concentration and Durability System Leadership sees where revenue is concentrated, how durable each exposure is and which diversification or protection actions des... from $2,500 Cash Conversion Cycle Control System Management sees where cash is delayed, who controls each stage and which operating interventions can shorten the cycle. from $2,500 Company KPI Dictionary and Metric Governance Every material company metric has one governed definition, calculation, source hierarchy, owner, permitted use and change history. from $2,500 Budget Ownership and Accountability System The budget becomes an owned agreement linking resources, assumptions, operating actions, tolerances and controlled change. from $2,500 AI financial analysis validation The company can validate AI-assisted financial analysis before it influences reporting, investment, credit or management decisi... from $3,000 AI-assisted forecasting methodology The company operates a forecasting method that uses AI for bounded pattern and scenario work while keeping assumptions, overrid... from $3,000 Audit preparation and evidence packs The company enters the audit with a complete, indexed and management-approved evidence position that reduces avoidable delay an... from $3,000 Regulatory financial reporting narratives The company creates consistent, traceable and reviewable financial-reporting narratives with clear source, ownership and approval. from $3,000 Margin and Commercial Terms Control The company can identify where margin is lost, govern commercial exceptions and act on price, scope, service and supplier terms... from $3,000 Capital Readiness and Evidence System The company maintains a current, controlled and decision-ready capital evidence estate across funding cycles. from $3,000 Margin Leakage and Commercial Terms Control The company continuously detects, explains and governs margin leakage across price, scope, service, cost and exception decisions. from $3,000 ARR and MRR Definition and Reconciliation System The company has one governed management definition of recurring revenue and can reconcile each reported figure to customer-leve... from $3,000 Recurring Revenue Quality System Leadership understands which recurring revenue is dependable, vulnerable or economically weak and has a prioritised plan to imp... from $3,000 Bookings, Billings and Revenue Bridge The company can trace a commercial commitment through fulfilment, billing, management reporting and cash, with differences made... from $3,000 Retention and Expansion Economics System The company can explain retention and expansion by cohort, customer, offer and intervention, then direct effort towards actions... from $3,000 Subscription Metrics Board System Directors and executives receive a controlled subscription view in which each metric is defined, sourced, reconciled and connec... from $3,000 Unit Economics Truth System The company has an agreed economic unit, traceable cost and revenue rules, and a dependable view of how each unit creates or co... from $3,000