Upload your budget and actual data (CSV format) for instant variance analysis with materiality highlights.
Automatically matches accounts, calculates variances, and flags material items for review.
Budget File Format:
Actual File Format:
✓ First column: Account names | Second column: Dollar amounts | Header row required
Drop budget CSV here or
Drop actual CSV here or
Variances above this % will be flagged as material
Upload both files to enable analysis
Total Accounts
0
Material Variances
0
Favorable
0
Total Variance
$0
| Account | Budget | Actual | Variance $ | Variance % | Impact |
|---|
| Account | Budget | Actual | Variance $ | Variance % | Status |
|---|
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