Ten founding seats at $99 a month, price held for two years. Apply now

Pack gallery

Management packs, built from demo data

Packs generated by Forecraft from demo data. The structure, language and memo format are what your clients receive.

Generate your own in a few guided steps

Professional services

October 2026

Revenue: $101,200; -$7,700 (-7.1%) vs prior

Expenses: $14,800; +$5,400 (+57.4%) vs prior

Net income: $86,400

Top variance · vs September 2026

Contract labor+$5,000 (+417%)

Decision memo

DecisionReview October contract labor invoices

Why nowContract labor rose $5,000 on September, the largest movement this month.

OwnerOps lead

DueNovember 14

Next stepSeparate the recurring invoices from the one-off ones.

See a finished pack

Marketing agency

October 2026

Revenue: $89,500; -$6,900 (-7.2%) vs prior

Expenses: $24,100; +$5,800 (+31.7%) vs prior

Net income: $65,400

Top variance · vs September 2026

Freelance production+$4,500 (+300%)

Decision memo

DecisionTake freelance production spend to the board and decide whether to hire for it.

Why nowFreelance production rose 300% on September while revenue fell 7.2%.

ImpactIf spend stays at the October level, it costs about $54K a year more than before.

OwnerManaging director

DueNovember 30

Next stepPull time by project to see which client engagements drove the spend.

See a finished pack

Retail and e-commerce

September 2026

Revenue: $84,600; +$5,300 (+6.7%) vs prior

Expenses: $31,200; +$4,100 (+15.1%) vs prior

Net income: $53,400

Top variance · vs August 2026

Fulfillment & logistics+$2,400 (+50%)

Decision memo

DecisionNo action this month. The fulfillment rise came from a one-time restock.

Why nowFulfillment spend rose 50% in September after a planned inventory build ahead of the busy season.

ImpactThe cost drops back in October once restocking is done. Margin is unchanged.

OwnerHead of operations

DueNovember 14

Next stepConfirm the October logistics invoices are in and coded, then close the restock order.

See a finished pack

Consulting practice

October 2026

Revenue: $64,500; -$5,700 (-8.1%) vs prior

Expenses: $22,900; +$5,300 (+30.1%) vs prior

Net income: $41,600

Top variance · vs September 2026

Contract labor+$3,600 (+200%)

Decision memo

DecisionReview the contract labor policy and find out whether the cost can be billed to the client.

Why nowContract labor rose $3,600 (200%) while revenue fell $5,700. Net margin is down 10.4 points.

ImpactAt this month's rate, contract labor costs about $64.8K a year, against $21.6K before.

OwnerPrincipal

DueNovember 30

Next stepGet project codes for the October contract invoices and confirm which are billable to the client.

See a finished pack

Demo data. The professional services pack is the demo company’s October 2026 close, the same one the demo shows. The other three use illustrative figures.

Your pack has this structure, with your firm’s name and logo.

Your client gets it as a live link they can bookmark.

Apply for a seat

Ten founding seats at $99 a month, price held for two years. Apply now

Pack gallery

Management packs, built from demo data

Packs generated by Forecraft from demo data. The structure, language and memo format are what your clients receive.

Generate your own in a few guided steps

Professional services

October 2026

Revenue: $101,200; -$7,700 (-7.1%) vs prior

Expenses: $14,800; +$5,400 (+57.4%) vs prior

Net income: $86,400

Top variance · vs September 2026

Contract labor+$5,000 (+417%)

Decision memo

DecisionReview October contract labor invoices

Why nowContract labor rose $5,000 on September, the largest movement this month.

OwnerOps lead

DueNovember 14

Next stepSeparate the recurring invoices from the one-off ones.

See a finished pack

Marketing agency

October 2026

Revenue: $89,500; -$6,900 (-7.2%) vs prior

Expenses: $24,100; +$5,800 (+31.7%) vs prior

Net income: $65,400

Top variance · vs September 2026

Freelance production+$4,500 (+300%)

Decision memo

DecisionTake freelance production spend to the board and decide whether to hire for it.

Why nowFreelance production rose 300% on September while revenue fell 7.2%.

ImpactIf spend stays at the October level, it costs about $54K a year more than before.

OwnerManaging director

DueNovember 30

Next stepPull time by project to see which client engagements drove the spend.

See a finished pack

Retail and e-commerce

September 2026

Revenue: $84,600; +$5,300 (+6.7%) vs prior

Expenses: $31,200; +$4,100 (+15.1%) vs prior

Net income: $53,400

Top variance · vs August 2026

Fulfillment & logistics+$2,400 (+50%)

Decision memo

DecisionNo action this month. The fulfillment rise came from a one-time restock.

Why nowFulfillment spend rose 50% in September after a planned inventory build ahead of the busy season.

ImpactThe cost drops back in October once restocking is done. Margin is unchanged.

OwnerHead of operations

DueNovember 14

Next stepConfirm the October logistics invoices are in and coded, then close the restock order.

See a finished pack

Consulting practice

October 2026

Revenue: $64,500; -$5,700 (-8.1%) vs prior

Expenses: $22,900; +$5,300 (+30.1%) vs prior

Net income: $41,600

Top variance · vs September 2026

Contract labor+$3,600 (+200%)

Decision memo

DecisionReview the contract labor policy and find out whether the cost can be billed to the client.

Why nowContract labor rose $3,600 (200%) while revenue fell $5,700. Net margin is down 10.4 points.

ImpactAt this month's rate, contract labor costs about $64.8K a year, against $21.6K before.

OwnerPrincipal

DueNovember 30

Next stepGet project codes for the October contract invoices and confirm which are billable to the client.

See a finished pack

Demo data. The professional services pack is the demo company’s October 2026 close, the same one the demo shows. The other three use illustrative figures.

Your pack has this structure, with your firm’s name and logo.

Your client gets it as a live link they can bookmark.

Apply for a seat