Micro Tools / Finance analysis
The movement,
explained.
A bridge, a forecast, an investment decision. Start with the figures you have and inspect the working behind the result.
Calculations run in your browser. Saving inputs is optional.
Finance analysis
Choose the calculation you need.
EBITDA Bridge
Walk EBITDA from one period to the next, line by line.
Budget vs Actual Analyzer
Find the material drivers behind your budget variance.
Price Volume Mix Analysis
Split a revenue movement into price, volume and what you sold.
Headcount Cost Bridge
Split an employee cost movement into rate, FTE and mix.
FX Variance Bridge
Separate operational performance from currency movements.
Working Capital Cash Release
Turn improvements in DSO, DIO and DPO into cash.
Investment Appraisal
Judge a project on NPV, IRR, payback and return on investment.
Investment Risk Simulation
Monte Carlo on cash flow ranges, and the odds the project loses money.
Forecast Accuracy & Bias Analyzer
See how close a forecast came, and which way it leans.
Model Risk Report
Load an Excel model and see what is risky about how it is built.
Financial Independence Planner
When your savings can pay for your life, and which lever moves the year.