← stack

budget vs actual

1 piece of work, under financial models.

• Cosamote / HearMeOut Finance Model

  internal2025

  A project and company finance model built for a music and creative business, covering revenue streams, cost tracking, a debt schedule, P&L, KPIs, dashboard structure, budget vs actual, ROI, runway, and debt progress.

  • excel
  • google sheets
  • three-statement modeling
  • debt scheduling
  • budget vs actual
  • roi analysis
  • kpi dashboarding

  private