REPORT AUTOMATION
The next report.
Ready from your data.
Move one recurring report from manual formatting to a reusable layout. Supply the structured figures and content; receive a consistent PDF and the script that generates it.
No account needed. Start with a short description, without sensitive customer files.
FICTIONAL WORKED EXAMPLE
Workshop operations
A clear view of the period.
WHAT YOU RECEIVE
One workflow. A complete handoff.
- 01
Your input
One CSV or JSON input format and one reusable PDF layout of 2–5 pages.
- 02
The finished output
Tables and one chart type, checked against twenty agreed examples.
- 03
Your handoff
Generation script, editable template, setup instructions, one revision and seven days of defect correction.
FICTIONAL WORKED EXAMPLE
From six rows to a readable report.
The supplied JSON becomes a two-page workshop report with a comparison chart and detailed activity table. Actual: US$14,420. Budget: US$14,800. Variance: −US$380.
Invented projects and figures for inspection. These are examples of the workflow, not customer results or supplier prices.
THE HANDOFF, AT A GLANCE
01 / Structured input
One agreed CSV or JSON format, with missing and invalid values caught before generation.
02 / An editable template
Your layout, tables and one chart type, checked against twenty agreed examples.
03 / Repeatable output
Run the delivered script with new inputs to generate the next report.
CLEAR BEFORE YOU COMMIT
Scope, timing and payment.
US$375 to start. US$375 after the agreed tests pass and you accept delivery.
Three business days after complete inputs and a reserved delivery slot.
How does the project start?
Describe your current workflow. We confirm the fit, obtain sanitized samples, agree the scope and acceptance examples, and reserve a delivery date. Your written approval comes before the starting invoice. We build and demonstrate the workflow; the balance follows passed tests and your acceptance.
What happens after delivery?
You receive the customer-specific template, configuration, source and setup instructions. One revision and seven days of defect correction from acceptance are included. Reusable components and third-party licenses remain explicit.
Cancellation and refunds
Cancel before implementation begins for a full starting-payment refund. After work starts, completed work is itemized and provided, and unearned payment is refunded. If we cannot deliver the agreed scope, the starting payment is refunded. The balance is due only after the agreed checks pass and you accept delivery.
What is outside the scope?
Quantities, rates and content come from you. Drawing takeoffs, structural certification, medical interpretation, supplier-price subscriptions, unrestricted integrations and ongoing hosting require separate scopes.
Who provides the work?
Dane A. Cooper D.B.A. Cooper Contracting provides these products through CooperLux. AI assists preparation and delivery; calculations are deterministic. USD launch prices apply. Any applicable tax is resolved in the written quote before payment. Payments use a private Stripe invoice from Cooper Contracting.
Let’s start with one workflow.
Send a short note. We’ll establish the fit and the next step.