Variance Analysis is automatically generated, saving hours of manual data wrangling.
Follow best practices and be rigorous about managing your business against plan.
Quickly toggle between periods to see monthly, quarterly, year-to-date, and other variances.
Compare performance against any previously saved projection set (e.g. an Annual Budget, updated quarterly forecasts, etc).
Easily view transaction-level detail in a single click to examine why deviations may have occurred.
Add comments inline, explaining results and telling the story to key stakeholders.
Expand Actual column to see trailing three periods for additional historical context.