---
source_id: TEMPLATE-FINANCE-001
date: 2026-09-10
owner: Workshop lead
status: output template
---

# Finance budget summary

## Budget comparison

| Line | V1 SEK | V2 SEK | Change SEK | Change % | Source IDs |
|---|---:|---:|---:|---:|---|
| | | | | | |

## Scenario table

| Scenario | Revenue basis | Programme cost | Contribution before other costs | Arithmetic | Source IDs |
|---|---:|---:|---:|---|---|
| Cautious | | | | | |
| Base | | | | | |
| Offensive | | | | | |

## Data-quality risks and uncertainties

| Issue | Why it matters | Human owner | Required decision or check |
|---|---|---|---|
| | | | |

## Finance comment to leadership

- Recommendation:
- What the figures support:
- What they do not establish:
- Next checkpoint:

## AI review note

- AI suggestion we corrected or rejected:
- Why:
- Source IDs and arithmetic we checked:

## Two-minute presentation

- Most decision-relevant number:
- Largest data-quality risk:
- Recommended decision:
- Immediate human action: