Current best estimate of revenue, profit and cash.
✦ Ask the analyst
Available on every tab in your workspace — answers come with sources, the period, the calculation, and a confidence level.
Answers run on your connected books after signup. The sample keeps every number deterministic — it never improvises a reply.
Excel & Google Sheets
One file, one form, one format: the workbook you download and both add-ins show the same Ataski Book.
| Line | Method | Volume / base | Rate / price / % / amount | Growth %/mo | Mar 2026 · Actual | Apr 2026 · Actual | May 2026 · Forecast | Jun 2026 · Forecast | Jul 2026 · Forecast |
|---|---|---|---|---|---|---|---|---|---|
| Section · Revenue | |||||||||
| Revenue | Last month × growth % | $949,993 | 5.0% | $852,286 | $942,000 | $997,492 | $1,047,367 | $1,099,735 | |
The «Model» sheet is read-only here: the months around the cutoff, the first section and its methods. The blue cells are edited in the file and in both add-ins.
Colours
- A blue cell is yours. Change it: the sheet recalculates at once and Ataski takes it on upload.
- A grey cell is an actual from the books. Not editable.
- A black formula is calculated by the sheet.
- Green type is a reference to another sheet of this book.
- Grey italics is a reference row: the sheet derived it from your own numbers.
Upload an edited workbook
Three steps: download the book, work in Excel or Google Sheets, upload the same file back. What travels back: the blue cells, the months you typed over a formula, and the rows you added yourself. Nothing is applied until you have read the preview and confirmed it.
The sample workspace has no Plan to write edits into, so uploading is disabled here. It works in your own workspace.
Install the add-in
The Excel add-in (Office.js) and the Google Sheets add-on install in a few clicks. Connect once, then Pull and Push from inside your workbook.