Having a grip on your finances is essential to the sustainability of your setting.
 
This three year revenue budget uses a RAG rating and includes:
an oversight dashboard to view trends and how income and expenditure compare
3 year staffing cost 
3 year income plan
3 year revenue budget
cash flow forecast where you can record your monthly spend
formulas to automatically total and transfer figures
 
A three year budget can help you plan ahead, budgeting for increases in costs in advance and identifying when fee rises are required.