Excel workbooks, not screenshots
Every figure traces back to a formula you can select and read. No macros and no locked sheets.
Financial reporting · Excel · Thai & English
rptic is building reporting templates for finance teams and business owners: workbooks in Thai and English, a reading guide for every report, and Power Query templates that refresh instead of being rebuilt each month.
=SUMIFS(Actual,Month,$B$2) − SUMIFS(Budget,Month,$B$2)
Monthly view · illustrative layout
What's being built
From an executive summary and P&L against budget to a rolling forecast and department budget consolidation.
Every figure traces back to a formula you can select and read. No macros and no locked sheets.
What question the report answers, where to look first, and the mistakes people make when reading it.
Each workbook ships in both languages with the same structure, so a Thai team and an English-speaking board read one set of numbers.
Cleaning, deduplication and reconciliation built as queries. Next month, drop in the new data and press Refresh.
Build status
The workbooks are recalculated in Microsoft Excel before release. The website is the part still under construction.