Budget vs Actual Variance Dashboard

Stop finding out about overspend at the quarter end. Track budget against actual as it happens, by department and cost centre.

What it shows you

• Budget versus actual by department, with variance in value and percentage
• Year-to-date pacing — whether you are on track or drifting
• Top overspends and underspends ranked automatically
• Month-by-month trend against phased budget
• Forecast outturn based on run rate

Who it is for

Finance managers and budget holders who need variance commentary written from numbers, not guesswork.

How it works

Paste your nominal ledger export and budget lines. Variance and pacing calculate automatically.

Format

Microsoft Excel (.xlsx) and Power BI (.pbix).

Coming soon — enquire to register interest.