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A Financial Forecasting Model to build a fantastic business.

Quickly create CFO-level financial forecasts
“This model is worth its weight in gold. We hired Finive to customize the model and we nailed it. Best money spent!”
– Danyel Surrency Jones, CEO PowerHandz
“I wouldn’t think of going anywhere else for my cash modeling needs.”
– Tyler Harrison, COO

$97

Amos Forecast

Five year financial forecasting model for Excel with prebuilt financial statements – and key charts, summaries, metrics, and funding forecasts. Works with subscription and transaction businesses, physical products, and more. Fully editable.

$17

Amos Forecast Lite

One year financial forecasting model for Excel with prebuilt financial statements. Fully editable.

Financial Forecasting Model Designed with You in Mind.

Make Forecasting Easy

Amos Forecasting Model is designed for users of all backgrounds. No expertise in finance or accounting required.

Profit Planning

Build success by planning revenue, expenses, and the resulting profitability goals

Personal Support

We’re here to answer questions and make sure you’re getting the most out of your model.

Drive Better Decisions

Get instant feedback on the financial impact of your business decisions.

Variance Analysis

Understand the difference between expected and actual results

Financial Modeling

Create a dynamic financial tool that reflects your unique opeartions, then use it to evaluate scenarios and plan the best path forward

Labor Analysis

Understand the cost of and productivity of your employees to plan hiring decisions

Sales Profitability

Optimize your pricing to improve margins, surpass the competition, and drive growth

Key Metrics

Use key performance indicators to create your company’s success with tools that engage results

Excel Based Model

Immediately download the model in Excel .xlsx format. All cells and formulas are unlocked for editing and transparency, add on or edit for your unique situation.

User Friendly

Easy to use with guided instructions to help you get started.

Assumptions

Assumptions based variables to create your output. Forecast revenues, operating expenses, hiring plans, cash performance, financial statements, funding needs, and more.

Flexible

Flexible design to work with a variety of business types and industries.

Triple Statement Financials

Automatically produce the standard financial documents you need ready whenever you catch up for a coffee with your business partners and trusted advisor.

High Quality

Made by a CFO with 20+ years of financial modeling experience for a variety of businesses. Extensively tested and used by companies across a wide variety of business types, revenue models, and needs.

Monthly Financials

Monthly financial results calcuations that are summarized by qauarter for presentation ready reporting.

Amos Cash Performance Report

Includes the Cash Pefromance Report as described in Amos Ilgenfritz and the Ebb & Flow.

Compare Model Features

Features Amos Forecast Amos Forecast Lite
Price $97 $17
Time Interval 5 Years 1 Year
Cost Budgeting
Monthly Financials
Triple Statement Financial Forecast
Amos Cash Performance Report
Charts & KPIs

Make better decisions & achieve your goals

The Amos Forecasting Model helps businesses drive better decision making through time-tested analytics.

This robust modeling provides a forecasting tool that can help leaders strategize the likely financial impact of specific events. By building an assumption based cash model, you can make the crucial investments and strategic decisions with confidence that you’ve done your due diligence.

With the summarized reporting, you can view the specific aspects of your business that are working and ones that are not. With that insight, you’ll be able to make adjustments that will help your business succeed.

 

The Triple Statement Forecast

A triple statement forecast is important for a business as it highlights future financial situations enabling you to ensure that the business can afford to pay suppliers and employees.

A triple statement forecast, also known as the 3 financial statements is a financial model combining three key reports into one consolidated forecast. It links your Profit & Loss (income statement), balance sheet, and cash flow projections together so you can forecast your future cash position and financial health.

In addition to providing granular financial forecasts that explain the future prospects of your business model, triple statement forecasts are accurate, robust, and provide the best possible insights for your future financial position.

Amos Forecast Lite

$17

One year financial forecasting model for Excel with prebuilt financial statements. Fully editable.
Amos Forecast

$97

Five year financial forecasting model for Excel with prebuilt financial statements – and key charts, summaries, metrics, and funding forecasts. Works with subscription and transaction businesses, physical products, and more. Fully editable.
Amos Workshop

$247

The Forecasting Workshop is available to review your model and business situation.

Frequently Asked Questions

How do I get support?

Simply contact us – we are here for you and happy to help. We will provide general guidance on how to use the model for your specific situation best.

Can I get a refund?

We cannot provide a refund for the model. We are happy to provide guidance on how to use the model.

Can I edit the model?

Of course! All formulas, cells and sheets are completely open, so you can edit anything to your heart’s desire.

What software do I need?

The Amos models are provided in Microsoft Excel™ format, and they are available for download immediately after purchase. Microsoft Excel is not provided.

How long will it take to setup?

Most clients are able to do their first run through in an hour (or two). Then spend several work sessions interpreting the results, refining and tweaking inputs. The effort is in developing the strategy for your firm.

Is payment secure?

Yes. We accept credit cards, debit card, and payments are handled by Stripe. All transactions are SSL secured and no payment details are stored by Finive | Amos.

Can I re-download the model?

Yes. You can log in to our site and download the file at any time.

Do I get updates?

You do. Changes are made to the model from time to time as we process feedback from users.