Original Studio 2 / For everyday household decisions

Renovation Workbook

Keep the scope, the decisions and the money in agreement.

Compare quotes against a defined scope, then track accepted commitments, approved changes and actual payments or refunds. Material decisions and snagging stay beside the costs, with deadlines you control.

Format
Excel · .xlsx
Inside
10 worksheets
Included
Clean file + example + guide
$7.40USD · one-time priceTaxes included where applicable.Explore the sheets Try a calculation
1.0 / .xlsxClean file + example + PDFOne-time purchase · $7.40 USD
Illustration of a large paint roller, paint tins and a measuring square
Check the capacity and fitWho it is for, supplied record limits and software requirements

The everyday problem

What have we approved, and what is still unpaid?

A cheap quote may exclude removal, tax or an allowance. A deposit may look like a second cost if it is copied into another list. This file keeps the scope, accepted commitment and actual cash separate, then brings them together for a review.

Optional guideNeed help getting started?Choose where to begin. All listed files are included.

Add the complete product to your cart whenever you’re ready. Use this guide only if you’d like help choosing what to open first; your choices do not change the product or its price.

Guide step 1 of 4

What would you like to do?

Pick a useful task, or build your own selection.

Choose one task

Which sheets would you explore first?

Choose your starting points. The workbook keeps all its connected sheets and formulas; this does not remove or rebuild worksheets.

Nothing selected yet.

Before reviewing costs.

When starting and reviewing.

Before requesting quotes.

Before accepting work.

When work is accepted and when reviewing payment.

Whenever the scope changes.

After actual cash movements.

Before purchasing materials.

During inspection and handover.

For your first session.

Which file would you open first?

Both files are included. Choose which one you would open first in a desktop spreadsheet application.

Choose one starting file or method

Your starting plan.

Your first file or method

    Both XLSX files, all 10 connected sheets and the single included guide remain in the complete kit. Your selection identifies where to begin.

    Read the complete setup guide
    The complete product. Your starting choices do not change its contents or price.

    Your choices help you understand the complete product. They do not alter its contents or price.

    Both XLSX files, all 10 connected sheets and the single included guide remain in the complete kit. Your selection identifies where to begin.

    Read the tasks, contents and file choices

    Useful starting tasks

    Know what the next payment would cover.. Use the included START_HERE.pdf guide to follow one complete task in a disposable example copy.

    Choose my own starting points. Explore the contents and select only the parts you would use first.

    Contents to explore

    • Dashboard: Before reviewing costs.
    • Settings: When starting and reviewing.
    • Scope: Before requesting quotes.
    • Quotes: Before accepting work.
    • Contracts: When work is accepted and when reviewing payment.
    • Changes: Whenever the scope changes.
    • Payments: After actual cash movements.
    • Decisions: Before purchasing materials.
    • Snags: During inspection and handover.
    • Start: For your first session.

    Both files are included. Choose which one you would open first in a desktop spreadsheet application.

    Explore the worked example: Fictional records show how the sheets work together. Save a disposable copy before trying a change. renovation-workbook-example.xlsx

    Start my own working copy: Open the clean workbook after reading the guide. Keep the original and save a copy for your own records. renovation-workbook-clean.xlsx

    Follow the complete first taskUse the included guide and a disposable example copy.

    Your first useful session / Start with the example

    Know what the next payment would cover.

    Follow this one complete task before entering your own records. Keep the blank original and save a working copy.

    1. Compare the scope

      Q-01 totals 5,000 including tax and a provisional sum. Q-02 has an unknown sum, so its total stays UNKNOWN.

    2. Separate decisions from cash

      C-01 commits 5,000. Approved CH-01 adds 300; proposed CH-02 adds nothing yet. A 1,500 deposit and 100 refund make net paid 1,400.

    3. Review before paying

      The remaining balance is 3,900 at the example review date. Future P-03 is PLANNED. Inspect every contract balance, including negative ones.

    Read the complete setup guide

    EVERY WORKSHEET / ACTUAL EXAMPLE FILE

    See what you enter.
    Understand what updates.

    Inspect all 10 sheets. These are images of the delivered example, with fictional records. Open an image to read its full detail.

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Dashboard

    Approved commitment, actual net paid and remaining balance.

    You enter
    No routine entry
    Calculated or supplied reference
    Approved, paid, outstanding, budget remaining, unknown quotes

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Settings

    When starting and reviewing.

    You enter
    Review date, project name, currency, budget
    Calculated or supplied reference
    Settings check

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Scope

    Before requesting quotes.

    You enter
    Room, deliverable, quantity/unit, allowance, needed date
    Calculated or supplied reference
    Input and duplicate-ID checks

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Quotes

    Known totals and missing figures remain visibly different.

    You enter
    Scope, supplier, base, tax, provisional sum, inclusions, exclusions
    Calculated or supplied reference
    Known total or UNKNOWN

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Contracts

    The accepted amount is separate from changes and net payments.

    You enter
    Scope/quote, supplier, accepted amount/date and due date
    Calculated or supplied reference
    Approved changes, review commitment, net paid and balance

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Changes

    Whenever the scope changes.

    You enter
    Contract, description, status, signed amount and decision date
    Calculated or supplied reference
    Approved amount through review date

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Payments

    A deposit and refund affect cash; future payments stay planned.

    You enter
    Date, contract, Payment/Refund, positive amount and reference
    Calculated or supplied reference
    Signed actual amount or PLANNED

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Decisions

    Before purchasing materials.

    You enter
    Scope, choices, rationale, needed date and lead days
    Calculated or supplied reference
    Order-by and review state

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Snags

    During inspection and handover.

    You enter
    Scope, observation, person, dates, status
    Calculated or supplied reference
    Checks for valid closure dates

    Actual example worksheet. Image only; entries are made in your downloaded workbook.

    Start

    For your first session.

    You enter
    No routine entry
    Calculated or supplied reference
    Instructions and capacities
    Follow the supplied fictional exampleRead the inputs and the result together

    From the supplied fictional example

    An approved extra changes the balance; a proposed one does not.

    Fictional kitchen refresh at 8 October 2026; EUR. A quote has an unknown provisional sum. The proposed 180 change and future 3,900 payment stay separate. Quotes with missing figures show UNKNOWN rather than a misleading zero.

    Accepted + approved extra
    5,000 + 300
    Deposit less actual refund
    1,500 - 100
    Approved commitment
    5,300.00
    Outstanding at review
    3,900.00

    Try the calculation

    Separate an approved extra from a payment.

    Change the fictional inputs below and compare the result. Nothing is submitted or saved.

    Choose Calculate example to see the result.

    A small browser demonstration of selected calculation rules. It does not open or edit the downloadable workbook. The kit contains the full records and planning views.

    From setup to a regular review

    How you use it.

    Open the 4-step setup and review routineInputs, calculations and the decision each step supports
    1. 01

      Define and compare

      You enter

      Give each scope item an ID. Record quote components, inclusions and exclusions.

      Calculated

      A quote total is UNKNOWN until base, tax and provisional figures are all numeric.

      Your next step

      Clarify missing scope and amounts before choosing.

    2. 02

      Approve the commitment

      You enter

      Record the accepted contract. Give each proposed change a separate status and decision date.

      Calculated

      Only approved changes through the review date alter the commitment.

      Your next step

      Keep undecided extras out of the approved total.

    3. 03

      Follow the actual cash

      You enter

      Record deposits, other payments and actual refunds with contract IDs.

      Calculated

      Net paid excludes future entries; outstanding equals approved commitment minus net paid.

      Your next step

      Review each balance before paying outside the workbook.

    4. 04

      Choose and finish

      You enter

      Record a needed-by date and lead time for choices; keep snag observations open.

      Calculated

      Order-by is needed-by minus your entered lead days. Closure needs a valid date.

      Your next step

      Confirm choices and close outstanding observations.

    10 sheets. Inspect each one.Inputs, outputs and when to use every worksheet
    DashboardOpen sheet details

    Editable inputs

    • No routine entry

    Calculated or reference

    • Approved, paid, outstanding, budget remaining, unknown quotes

    Before reviewing costs.

    Inspect the actual Dashboard sheet
    SettingsOpen sheet details

    Editable inputs

    • Review date, project name, currency, budget

    Calculated or reference

    • Settings check

    When starting and reviewing.

    Inspect the actual Settings sheet
    ScopeOpen sheet details

    Editable inputs

    • Room, deliverable, quantity/unit, allowance, needed date

    Calculated or reference

    • Input and duplicate-ID checks

    Before requesting quotes.

    Inspect the actual Scope sheet
    QuotesOpen sheet details

    Editable inputs

    • Scope, supplier, base, tax, provisional sum, inclusions, exclusions

    Calculated or reference

    • Known total or UNKNOWN

    Before accepting work.

    Inspect the actual Quotes sheet
    ContractsOpen sheet details

    Editable inputs

    • Scope/quote, supplier, accepted amount/date and due date

    Calculated or reference

    • Approved changes, review commitment, net paid and balance

    When work is accepted and when reviewing payment.

    Inspect the actual Contracts sheet
    ChangesOpen sheet details

    Editable inputs

    • Contract, description, status, signed amount and decision date

    Calculated or reference

    • Approved amount through review date

    Whenever the scope changes.

    Inspect the actual Changes sheet
    PaymentsOpen sheet details

    Editable inputs

    • Date, contract, Payment/Refund, positive amount and reference

    Calculated or reference

    • Signed actual amount or PLANNED

    After actual cash movements.

    Inspect the actual Payments sheet
    DecisionsOpen sheet details

    Editable inputs

    • Scope, choices, rationale, needed date and lead days

    Calculated or reference

    • Order-by and review state

    Before purchasing materials.

    Inspect the actual Decisions sheet
    SnagsOpen sheet details

    Editable inputs

    • Scope, observation, person, dates, status

    Calculated or reference

    • Checks for valid closure dates

    During inspection and handover.

    Inspect the actual Snags sheet
    StartOpen sheet details

    Editable inputs

    • No routine entry

    Calculated or reference

    • Instructions and capacities

    For your first session.

    Inspect the actual Start sheet
    Compare with a manual starting pointWhat the connected workbook adds
    What is includedA manual listRenovation Workbook 1.0
    Connected recordsYou copy figures between lists.Stable IDs connect inputs to calculated views.
    Example and instructionsDepends on your own setup.Separate fictional example, clean workbook and illustrated guide.
    Review decisionsYou check every record manually.Keep unknown quote amounts visible instead of treating them as zero.
    Files, capacities and practical limitsRead these before choosing your working copy

    The download

    Files with a purpose.

    renovation-workbook-clean.xlsx

    Blank records, connected calculations and built-in instructions.

    renovation-workbook-example.xlsx

    Separate fictional records demonstrating a complete workflow.

    START_HERE.pdf

    Your single guide to setup, the first useful task, file recovery, practical limits and license.

    English files. One currency per workbook. Spreadsheet software is separate.

    Before you choose

    Fit and practical limits.

    • A household planning a kitchen refresh or a defined room renovation.
    • An owner comparing scopes and tracking approved extras alongside payments.

    Understand the boundaries.

    • 100 scope items, contracts, decisions and snags; 200 quotes and changes; 500 payments. One project and one currency.
    • Enter tax and provisional sums yourself; no tax advice, automatic estimates or quantity surveying.
    • Accepted totals are manual decisions. The workbook does not choose a supplier, create a contract or authorise work.
    • Dates and lead times are your inputs. No automatic construction scheduling, contractor booking or bank connection.
    • Negative commitments or overpayments remain visible and require review. Native Excel and other spreadsheet-app compatibility remain unverified.

    Native Microsoft Excel verification remains pending. Google Sheets and Numbers support has not been established.

    Renovation Workbook / Version 1.0

    Your own working copy.

    Clean workbook, separate example and one START_HERE.pdf guide covering setup, practical limits and the internal-use license.

    $7.40USD · One-time purchaseTaxes included where applicable.

    Desktop spreadsheet software required; it is not included. Native Excel compatibility is still awaiting verification.

    Digital download. Review availability and the final total in your cart.

    Questions about this workbook

    The details that affect your choice.

    Can I edit the formula cells?

    Blue cells are inputs; grey cells contain formulas. Keep the original clean file and make a working copy. The formulas are visible and not password protected.

    Does it connect to a service or send reminders?

    No. It is a local workbook with manual records and a review date you maintain. It has no account, external data connection, email or automated booking.

    What if I exceed the supplied rows?

    The stated capacities are fixed. Adding rows requires extending formula ranges, tables and validations; automatic expansion beyond those capacities is not advertised.

    Read the practical guide Format, delivery & license FAQ

    Full-size worksheet image. Scroll inside the image area to inspect wide columns.