All agents · Finance administration
Budget Variance Analysis
BetaBudget vs. actual per line with variance and variance % computed in code, significant lines highlighted, and commentary grounded in your notes.
How it works
Upload a CSV with a line/category, budget, and actual column. Variances are calculated in code; the AI writes commentary for the significant lines and may only give reasons that your notes state (quoted). Lines without a stated reason get a follow-up question instead of a guess.
What you give it
- .csv with line, budget, and actual columns
- Pasted CSV
- Optional notes explaining changes
Limitations
- Not financial, tax, or investment advice; figures are computed from your data and need review by a qualified person.
- Compares the figures you supply; no currency conversion or accrual adjustments.
- Up to 2,000 lines.