{"product_id":"budget-vs-actual-variance-dashboard","title":"Budget vs Actual Variance Dashboard","description":"\u003cp\u003eStop finding out about overspend at the quarter end. Track budget against actual as it happens, by department and cost centre.\u003c\/p\u003e\u003ch3\u003eWhat it shows you\u003c\/h3\u003e\u003cul\u003e\n\u003cli\u003eBudget versus actual by department, with variance in value and percentage\u003c\/li\u003e\n\u003cli\u003eYear-to-date pacing — whether you are on track or drifting\u003c\/li\u003e\n\u003cli\u003eTop overspends and underspends ranked automatically\u003c\/li\u003e\n\u003cli\u003eMonth-by-month trend against phased budget\u003c\/li\u003e\n\u003cli\u003eForecast outturn based on run rate\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch3\u003eWho it is for\u003c\/h3\u003e\u003cp\u003eFinance managers and budget holders who need variance commentary written from numbers, not guesswork.\u003c\/p\u003e\u003ch3\u003eHow it works\u003c\/h3\u003e\u003cp\u003ePaste your nominal ledger export and budget lines. Variance and pacing calculate automatically.\u003c\/p\u003e\u003ch3\u003eFormat\u003c\/h3\u003e\u003cp\u003eMicrosoft Excel (.xlsx) and Power BI (.pbix).\u003c\/p\u003e\u003cp\u003e\u003cstrong\u003eComing soon — enquire to register interest.\u003c\/strong\u003e\u003c\/p\u003e","brand":"Dashboard Foundry","offers":[{"title":"Default Title","offer_id":58653719167360,"sku":"DF-FIN-002","price":0.0,"currency_code":"GBP","in_stock":false}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1011\/0068\/3648\/files\/hf_20260806_142723_c9c14311-65d5-4de2-9360-56878180f04e.png?v=1786027978","url":"https:\/\/aidashboardfoundry.com\/products\/budget-vs-actual-variance-dashboard","provider":"Dashboard Foundry","version":"1.0","type":"link"}