Development
Budget production
A customized budget model
Tired of rigid budgets full of formula errors?
As professional accountants, we understand your challenges. Wasted hours on consolidation, risky copy-paste operations, and the difficulty of updating forecasts are all too common.
Our Excel model is built on advanced suite add-ins: Power Query for data automation and Power Pivot for powerful, dynamic analysis.
A revolutionary model based on proven calculation methods
Concrete benefits of our methodology
Adopting this budget model allows you to benefit from:
Strength and reliability
Our models are entirely secure.
Flexible and agile
Generation of multiple scenarios (optimistic, pessimistic, realistic) in just a few clicks.
Time efficiency
Concentrate on insights and strategy, rather than data entry or correcting mistakes.
Stop wasting time and energy correcting your budgets. Invest them instead in driving your performance.
Payroll budget
We have designed a model specifically dedicated to managing the payroll budget. Fully leveraging Power Query and Power Pivot, it allows you to:
- Budget salaries according to different pay scales.
- Include overtime hours.
- Manage multiple types of bonuses.
- Accurately calculate social contributions (CPP, EI, etc.) while respecting applicable limits.
Sales order interface
Our approach goes beyond delivering a high-performing model: we also provide support. Specifically, we can:
- Explain the logic behind the queries and built-in calculations.
- Adapt our model to your current budget structure.
- Prepare budgets together with you.
Our goal is clear: to make you fully autonomous while ensuring you can rely on our expertise for ongoing support.
Production input interface (Factory)
Whether you choose guided support or the self-service mode, we offer courses: