Core Business Forecasting | ModelReef

What this category is built to handle

Use this pillar when you want to standardise forecasting, reporting and valuation across dozens of client files while keeping each engagement lightweight to maintain.

Recurring CAS and virtual CFO work

Monthly, quarterly and annual engagements with standardised dashboards, reporting packs and scenario views.

Live actuals from Xero or QuickBooks

Pull trial balance and P&L data, map once and reuse the mapping across client models.

Multi entity consolidation

Branch structures for entities, stores or divisions that roll up automatically into a single set of statements.

Board and banker ready outputs

Clean three statement models, DCFs and Cash Waterfalls that you can share as links or export to PDF and CSV.

Templates in this library

Start with one template per client, then duplicate for scenarios, funding rounds or board packs. All templates share the same core engine, so your team only has to learn the mechanics once.

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How these templates work, end to end

The goal is to remove heavy Excel builds from your advisory workflow. Each template follows the same four step path so your team can repeat the process across clients.

Step 1

Connect and import

Connect Xero or QuickBooks and import the latest actuals. Map the chart of accounts once and reuse it.

Step 2

Layer in drivers

Add revenue, cost and staffing drivers that match how the client actually operates.

Step 3

Review scenarios

Duplicate the model for base, downside and upside cases. Every scenario keeps the same structure.

Step 4

Share outputs

Share a live link, export PDFs or send CSVs. Clients and banks see the same reconciled model.

FAQ’s / Common questions

The goal is to remove heavy Excel builds from your advisory workflow. Each template follows the same four step path so your team can repeat the process across clients.

Yes. Every template is a normal Model Reef model. Once you open it, you can edit branches, variables, drivers and dashboards like any other file.

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  • You can upgrade directly to a paid plan at any time during or after your trial.
  • All your models, data, and branches stay intact — nothing resets or disappears.

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Other templates used by Core Business Forecasting

These pillars are often used alongside accounting firm templates when clients start raising capital, pursuing deals or needing more sophisticated scenario analysis.

Valuation, DCF and transaction packs

DCF, FCFE and deal models that plug straight into your client forecasts.

Explore valuation templates

Scenarios, budgets and rolling forecasts

Budget vs actuals, rolling twelve month views and downside stress testing.

Explore valuation templates

Portfolio, funds and investors

For firms that also advise funds or manage investment portfolios.

Explore valuation templates

Start with a single client, roll out across your firm.

Use this pillar to test Model Reef on one advisory engagement. Once it works, duplicate the pattern across your client base.

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