Tag: Variance Analysis

The analysis between budget and actuals for any deviations from the plan and the reasons for it. The idea is to find ways to save costs, optimize revenues and improve the accuracy of next year's budget

This monthly budget-to-actual dashboard allows for at-a-glance performance analysis. In addition to analyzing YTD performance, it also provides a revised forecast for the year based on actual performance to date and budgeted performance for the…

A simple way to measure your projections by month against what you actually did. Includes visual variance analysis. Goes out 3 years.