Finance & EBITDA

KNOW WHERE YOUR MONEY IS GOING.

Structure, reconcile and report revenue, costs and EBITDA from the records you already keep.

Pricing from From ₦250,000. One-time build, no monthly software fees.

The problem

Financial reporting arrives late and is hard to trust because sales, costs and statements live in different files.

Our solution

We structure and reconcile your financial data and present revenue, costs, margin and EBITDA in one management dashboard.

Example

What Finance & EBITDA looks like

Illustrative example with demo data.

What is included

  • Revenue, cost of sales and gross profit
  • Operating expenses and EBITDA
  • Receivables and payables
  • Budget vs actual
  • Expense trends
  • Cash-related metrics
  • Gross margin and EBITDA margin

Business outcomes

  • Visibility of profitability, not just sales
  • Faster month-end management reporting

Who it is for

SMEs, multi-branch businesses and finance teams.

Financial model

From raw records to EBITDA

Sales→Revenue→Reconciliation→Financial model→P&L→EBITDA→Management dashboard
Sales spreadsheetsRunning-cost spreadsheetsStatement of accountsBank / accounting records

Accounting treatment and financial calculations should be validated against your accounting records and accounting policies.

Reconciliation engine

Transaction matching that shows its working

Match on what you actually have

We match transactions on reference, date, amount and account, progressively combining them (Reference + Date + Amount + Account) so even imperfect records are paired.

StatusMeaning
MATCHEDAll keys agree
PARTIALLY MATCHEDSome keys agree
UNMATCHEDNo counterpart found
DUPLICATEAppears more than once
EXCEPTIONBreaks a rule
REQUIRES REVIEWNeeds a human decision

Related services

GIVE US A SAMPLE OF YOUR DATA. WE'LL SHOW YOU WHAT IT COULD LOOK LIKE.

Send us a representative sample of your Excel or Google Sheet. We'll demonstrate how your business data could become an interactive management dashboard.

  • Free 30-minute discovery session
  • Use your own business data
  • See the proposed dashboard before committing
  • No obligation
GET A FREE SAMPLE DASHBOARD
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