A report built around your questions
Up to five agreed metrics, clearly defined for one reporting period and currency. The summary stays tied to the source data.
Sales & operations reporting for small businesses & agencies
Your sales exports,
made useful.
Still rebuilding the same spreadsheet every week? Turn recurring CSV and XLSX exports into a clear report, with totals checked and records needing attention called out.
A custom fixed quote after requirements reviewScope, delivery, and fee agreed before acceptance.
A repeatable reporting workflow
CSVSales export
XLSXOrders export
CSVOperations export
Align fields. Check totals. Flag exceptions.
Your agreed reporting period
The picture. And the checks.
A focused metric summary
Source-to-report reconciliation
A separate exception log
Workflow illustration. See the fictional worked example below.
Your existing exportsDocumented checksA report you can inspect
01 / Less rework. More clarity.
Know what changed.
See what needs checking.
For small businesses and agencies that can export their data but keep spending time combining files, checking totals, and rebuilding the same weekly or monthly view.
Checks you can follow
A reconciliation showing how source totals connect to reported totals, with transformations and exclusions documented.
Issues kept in view
Missing, duplicate, or conflicting records appear in an exception log. Unresolved issues are flagged rather than silently guessed away.
02 / Open the work
A small sample.
A visible process.
Follow a worked example from raw exports to a checked report. Every business, record, and result in this sample is fictional. It is not prior client work.
Three exports.
One traceable report.
A fictional September 2026 order report combines three differently structured exports while keeping the original records, decisions, and checks visible.
Source rows preserved71
Unique orders accepted59
Records set aside for review12
Completed order value of USD 2,693.66 less refunded order value of USD 413.04 gives USD 2,280.62. This operational measure is not profit or cash received.
Includes raw data, normalized and accepted records, summary, reconciliation, exceptions, and method. A fresh export needs a new reviewed run; this workbook does not fetch data.
This 71-row sample was independently checked. Native Excel and Google Sheets were not tested. The 2,000-row limit is the proposed pilot scope, not a capacity demonstrated by this sample. Workbook and screenshot are in English.
03 / An example first assignment
Make the first
report count.
One example of a bounded paid pilot to check whether the workflow fits. Larger or different assignments receive a separate quote for their actual requirements.
Your scope.
A fixed quote.
Each quote reflects the scope, complexity, workload, timing, and value of the assignment. Deliverables, revisions, delivery, and acceptance criteria are clearly agreed. No subscription is created.
Check whether it fits- 01
Up to 3 agreed export formats
CSV or XLSX files, with up to 2,000 total rows across the pilot.
- 02
1 currency. 1 reporting period.
Up to five metrics, with definitions agreed before the work begins.
- 03
Report + reconciliation + exceptions
A clear summary, documented control totals, and missing, duplicate, or conflicting records called out.
- 04
One correction
One correction to the agreed pilot deliverable. Final files and delivery timing are confirmed with the scope.
Not included in this example pilot: financial account access, tax or accounting certification, forecasts, live integrations, unlimited support, or guaranteed profits.
04 / A clear path to a first report
Agree. Check. Deliver.
Start with the shape of your exports. No confidential files are needed for the initial inquiry.
- 01
Describe the recurring task
Tell us about your business, export formats and count, approximate row count, and desired reporting frequency.
- 02
Confirm the scope together
Review the requirements, then agree deliverables, metrics, revisions, delivery date, acceptance criteria, and a custom fixed fee before acceptance.
- 03
Review the report and its checks
Receive the agreed report, reconciliation, and exception log. Review the results and use the included correction if needed.
AI assistance is used in preparation and analysis, with review and reconciliation checks. This is operational reporting, not certified accounting or tax advice.
05 / Start with the basics
What do you export
every week?
Describe the job before sharing the data. This form prepares an email for you to review and send yourself. An inquiry is not an order or a payment commitment.
tajer.project.studio@proton.meBefore work begins
There is no active international checkout. A custom fixed fee is quoted after reviewing the requirements, then confirmed with the scope and payment method before acceptance.
Do not send confidential data, passwords, card or bank details in your initial inquiry. Share only the business and export information requested here.
Before we begin
The useful details.
Is this a recurring subscription?
No. The first pilot covers one agreed reporting period. If the workflow is useful, the scope, cadence, and price of future reporting would be agreed separately.
What happens if my data does not reconcile?
Differences and unresolved records are documented, including their effect on the report. Missing information is not silently filled in. Any decision needed from you is made clear.
Do you need access to my accounts?
No financial account access is included. This service works from agreed CSV or XLSX exports. The data needed and how to share it are confirmed only after the initial scope discussion.
When would I receive the report?
Delivery timing is confirmed after reviewing the scope and data requirements. The initial inquiry does not reserve a delivery date or accept a paid order.