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HELP WITH YOUR BUSINESS

The business is running, but cash is always tight.

See when money may run short and which bills or stock purchases need another look.

What we can work out

  • Where am I losing money? Which costs can I cut without hurting quality or customers?
  • What is my profit after all costs?
  • Why is there profit but no cash? Will I have enough for the next bills?
  • How can I keep useful records and spot errors, missing stock or needless spending?
  • Which numbers should I check each week?
  • How much money can I take out for myself?

What you could change

Know which dates need attention, what is causing the gap and how different choices could change your balance.

Records to start with

Bank balances, upcoming payments, expected receipts and one completed month of sales and costs.

We check what is available, explain gaps and agree the first task. Missing figures are never replaced with guesses.

Start with one clearly defined task

Each price covers only the task below. A wider problem may need several changes, worked through in order.

See cash shortages before bills are due.

$79 USD · one time

See when money may run short and how much is missing. We highlight payments and purchases that need attention, then show how agreed options to delay or reduce them would change your balance. A 30-day calendar helps you keep track. Possible incoming payments stay separate from confirmed ones. You decide whether to change a purchase or obligation; moving a date in a plan does not change its real due date.

Scope: One business, up to two locations, one currency, 30 days and up to 100 incoming or outgoing payments. A payment split over three dates counts as three payments.

Planned: a checked decision within 24 hours. Time depends on complexity and starts after we confirm your order and check the records we need. We agree the final deadline before payment and send the result as soon as checks are complete.

Records we need and included help
  • Money available at the start, the start date and which business accounts you are including.
  • Date, amount and reason for each incoming or outgoing payment. Mark which incoming payments are confirmed and which are only possible.
  • Include stock, wages, rent, taxes, loan repayments and money you take out. Mark transfers between your own accounts and records where no money moved.

Includes checking your records, a ready-to-use result, steps and help applying it, one set of questions and one later check.

We check once, 7 calendar days after you start using the calendar, and no later than 14 days after delivery. If you have not started by then, we check what is holding things up. We compare the plan with payments that have actually happened.

Important errors by CRL are corrected separately.

Know what your business really earns.

$149 USD · one time

Know the profit for one completed month and why it differs from the money in your accounts. We show the calculation, explain any gaps and choose one or two next actions supported by your records. We help you use the agreed changes and set up the next check. We do not claim savings that your records do not support.

Scope: One whole calendar month that has ended, one business, one or two locations and one currency. Up to 1,000 filled rows across all your files, including repeated rows.

Planned: a checked decision within 24 hours. Time depends on complexity and starts after we confirm your order and check the records we need. We agree the final deadline before payment and send the result as soon as checks are complete.

Records we need and included help
  • Sales, returns, the original receipt or order number, location and the purchase or production cost of the items sold.
  • All running expenses, loan interest, taxes and depreciation: the part of equipment cost counted as an expense for this month.
  • Money received and paid, stock purchases, equipment, loans received, loan repayments and payments to the owner. Mark what each payment was for.

Includes checking your records, a ready-to-use result, steps and help applying it, one set of questions and one later check.

We check once, 14 calendar days after you confirm you are using the agreed changes. If you have not confirmed this within 30 days of delivery, we check what is holding things up. Calculating a new month in full is a separate task.

Important errors by CRL are corrected separately.

For the whole problem: ongoing help

$249 USD for the whole first 30 days. Then $149 USD only if you choose another month. No automatic charge or extra $149 in the first month.

Usually one or two agreed priorities at a time: check the records, prepare a change, help apply it, then look at what happened. We agree the first task, your part and the deadline before payment.

Rebuilding extensive records, creating software or adding work needs a separate agreement. We choose priorities together; one month may not cover the whole problem.

See ongoing help and terms →

Requests are open. Payment is not available yet. No call is required for a standard task.