FRPrepare my wedding
· Planner · Accounting ·

The accounting software that tracks revenue, expenses and margin.

Software to track the revenue you collect, manage each wedding's expenses and read any file's P&L, computed continuously from what you already enter.

· Accounting · preview ·
Revenue collected
€42,800
Overheads
€18,080
Net margin
€24,720
Revenue vs expenses · 6 months
RevenueExpenses
JanFebMarAprMayJun

Toggle excl./incl. VAT: every amount recomputes. The margin derives itself from revenue and expenses.

· Where it gets hard ·

You know what you invoice. But what each wedding costs you — travel, day-of assistant, extras you fronted — lives elsewhere, when it lives anywhere. The margin gets discovered at tax time, not at decision time.

« I took two weddings across the region the same season. Profitable on paper. The mileage ate half the margin. »

· The studio ledger ·

Your accounting fits in one tab, until the day it doesn't.

A wedding planning studio's accounting rarely lives in software. It lives in a spreadsheet: one tab per season, one column per wedding, formulas carried over from one year to the next. It holds, and it holds rather well, right up to the moment someone asks a simple question. That September wedding, what did it actually earn you?

So you reopen billing to find what was collected, the inbox for the florist deposit you fronted, the notebook for the mileage, and you do the subtraction by hand. An hour of work for a figure that should take three seconds to read.

The spreadsheet is not the problem. The problem is that the same figure gets entered twice: once to invoice, once to count. And the second entry, the one with no client waiting at the end of it, is always the one you put off.

· Concretely ·

Your accounting, derived from your tracking.

01

Revenue as it lands

Every payment ticked in your billing schedules feeds revenue. No re-entry: accounting reads what billing already knows.

02

Two-level expenses

Wedding-linked expenses (advanced flowers, mileage, extra hands) and studio overheads (software, insurance, rent), recurring ones included. The two read separately, never blended.

03

P&L per wedding

File revenue minus the expenses tagged to it: each wedding's real margin, comparable across files. Your overheads stay at studio level — no arbitrary allocation skews the comparison.

04

VAT & cashflow

Optional VAT (per-line excl./incl. amounts), a rolling ±3, ±6 or ±12-month window — revenue, expenses, net, actual then forecast. Excel export for your accountant.

· How it works ·

Four moves, and the accounting keeps itself.

01

You invoice your couple, as usual.

A file's billing schedule splits the total into installments, each with its own due date. When an installment lands, you tick it. That tick, and nothing else, feeds your revenue. Nothing to copy anywhere else.

02

You log what the wedding costs you.

The expenses attached to the file: the vendor deposit you fronted, the mileage, the day-of assistant, the last-minute extra. One line, one amount, one wedding.

03

You set your overheads once.

Software, insurance, rent, subscriptions: you enter them once, with their recurrence, and they post themselves every month. They stay at studio level and are never charged arbitrarily to a wedding.

04

You read.

Revenue collected, expenses, net margin, cumulative cash. Each file's P&L reads on a single card: what the wedding brought in, what it cost, what it left behind. Comparing one file with the next is honest, because nobody split the overheads by guesswork.

· Use case · ROI ·

At season close, the accounting is already done.

1
P&L per file
Each wedding's real margin, not an average hiding the money-losers.
12
months of cashflow
Balance accumulated month over month, actual then forecast — on a rolling ±3, ±6 or ±12 window.
0
accounting re-entry
Everything derives from billing and expenses already entered as you go.
· Frequently asked ·

What planners ask us before they switch.

No. Accounting reads what billing already knows. An installment ticked as collected in a wedding's schedule shows up in revenue with nothing else to do. What you enter on top are your expenses: the costs attached to a wedding, and your studio overheads.
The revenue collected on the file, minus the expenses explicitly attached to it. Your overheads stay at studio level and are not spread pro rata across weddings. That is a choice: an arbitrary share distorts the comparison between two files, and that comparison is exactly what you decide with. We lay the reasoning out in our journal: why the wedding is the unit that counts.
You leave it switched off and enter your amounts as they are. If you switch it on, every line carries both its excluding and its including amount, and you flip from one view to the other.
Yes, through an Excel export of the figures on screen and a PNG export of the charts. It is unrestricted on the planner plan.
Accounting is included in the planner plan, at €59 a month or €590 a year, for up to three users on the account. The trial runs 60 days and asks for no card, which leaves room to spend a real season inside it before deciding.

Activate your planner access today.

€59 / month or €590 / year, after a 60-day free trial. Up to 3 users per account. Unlimited weddings.

· No credit card · No commitment ·