EST. 2014 · DAEGU · REF. 42700

Quarterly numbers, drawn for the room where decisions happen

We commission financial planning visual reports—margin bridges, branch atlases, cash runway folios—for regional manufacturers, distributors, and family-held groups who review figures around a table, not a screen.

Bound financial report folio open on a walnut conference table
Q3 REV · +4.2% · BR-07 · MARGIN 18.6%

Executive Financial Briefing Pack

Your CFO receives a brass-corner bound folio each quarter: revenue waterfall, margin bridge, cash runway, and branch comparison charts reconciled against your ledger exports. We present on-site across Daegu, Gyeongju, Pohang, and surrounding prefectures.

Engagements run four to six weeks from data handoff. A half-day walkthrough session is included so directors can question line-by-line assumptions without returning to raw spreadsheets.

Commission details

Scope at a glance

  • From ₩4,800,000 per quarterly cycle
  • 12–24 printed pages plus archival PDF
  • On-site presentation included
  • Designated finance contact required

Related report work

Regional Branch Performance Atlas

2–3 weeks · From ₩2,200,000 per network refresh

Regional Branch Performance Atlas

Large-format wall charts and pocket reference cards comparing outlet revenue, footfall correlation, and cost ratios across your regional network.

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Cash Flow Scenario Folio

3 weeks · From ₩3,100,000 per scenario cycle

Cash Flow Scenario Folio

Hand-drawn style scenario charts showing base, conservative, and expansion cash paths with annotated assumptions for credit committee review.

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Annual Planning Chart Set

6–8 weeks · From ₩5,600,000 per annual cycle

Annual Planning Chart Set

Twelve-month forecast visuals aligned to your fiscal calendar, including headcount cost overlays and capital expenditure timelines.

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What clients mention after the folio lands

The margin bridge for our Plant Two yield issue was the first chart our board did not ask us to re-explain. They flipped back to it during the supplier negotiation two weeks later.

— Kim Min-seok, CFO, Daegu Precision Components

Branch atlas cards fit in managers' pockets. Footfall correlation finally made sense at Gyeongju outlet—though I wish the first draft had arrived one week earlier before our regional meet.

— Lee Hana, Operations Director, Southeastern Home Goods
More client stories

Recent writing from the studio

2026-03-12 · Han Jiho

How to Read Branch Variance Charts Without Losing the Story

Variance bars look simple until three branches move in opposite directions. Here is how we label and sequence them so directors see cause before effect.

Continue reading →

2026-02-04 · Park Soyeon

Cash Runway Charts: Assumptions Regional Firms Actually Use

Generic runway graphics assume smooth revenue. We document the seasonal and receivables patterns common to Gyeongsang manufacturers and distributors.

Continue reading →

Submit a project brief

Tell us your fiscal calendar, branch count, and upcoming board date. We respond within two business days with a scope checklist—not a generic brochure.

Request a brief