Budget vs Actual

Catch the variance that matters before it grows.

How it works

Compares actuals to your budget every month, highlights the top 5 variances by dollar and by %, and drafts plain-English commentary you can send to the team.

You bring

Budget
Actuals
Period

You get

Variance report
Top-5 commentary
Drill-down

Example

Prompt

"Compare June actuals to budget and explain the biggest gaps."

Output

Top variance: Marketing -$12k (under). 4 others flagged with commentary.