Beyond the Numbers - The Rolling Forecast

The Rolling Forecast — The Forward View Your Books Don't Give You

Your books tell you what already happened. They don't tell you what to do next.

Most founder-led companies have a controller producing clean history and no one owning the forward view. This closes that gap.

It's the working model plus the plain-English method behind it — the same operating system I've run three times across companies from $50M to $1B. Not a better budget. A different instrument: a tool for deciding, not reporting.

Inside:

• A driver-based Excel model — turn the dials you already think in (deals, heads, days, units), and the statements assemble themselves.
• A 12-month horizon that never collapses, so you're steering with the same headlights in January and in November.
• A 13-week cash view that catches a problem in week two, not at month-end.
• The method for choosing the five to eight numbers that actually move your business — and ignoring the rest.

By year-end, next year's budget is essentially pre-built. That's the compounding part most founders never reach.

Self-paced. Guide plus working model. Yours to keep.

$249 · Founding price $199