Compares budget and actual

Shows, for every line item and every closed month, the difference between what was planned and what actually happened.

Flags variances that matter

Flags a line item only when the variance crosses both a euro threshold and a percentage threshold. The trend helps tell a one-off blip from a variance that keeps repeating.

Projects the year-end impact

Extends the pace observed in the closed months to the months still to come. The projection shows what could happen if that pace continued.

• Monthly budget for every line item, for all 12 months of the year
• Actual results for the same line items, for the months already closed
• Owner assigned to each line item
• Euro and percentage variance thresholds, if you want to customize them

• An interactive Budget vs Actual dashboard in a single HTML file, usable offline
• Monthly comparison between budget and actual, line item by line item
• Highlighted variances that cross both thresholds
• Variance trend and projected year-end impact
• A section for notes and owners