Upload your data and get a complete budget vs actual — variance analysis report. Free.
Free analyses run on up to 10,000 rows. Larger files are randomly sampled to that size — sign up to analyze your full dataset.
Running budget vs actual — variance analysis analysis...
Sent to — interactive charts, statistical results, R code, and AI insights.
Analyze another fileStandard-library analysis: the core FP&A variance report straight from a budget-vs-actual table. Map a line item (account, category, or department), its budgeted amount, and its actual amount, and get the dollar variance and percentage variance for every line, each classified as over / under / on budget, the biggest swings ranked by dollar impact, and each line's contribution to the total variance. Whether a swing is favorable depends on whether the line is revenue-like or cost-like, so the report stays neutral and reports direction and size — you make the favorability call.
Interactive bar visualization
Interactive table visualization
Interactive table visualization
Plain-English interpretation — what the numbers mean, what's significant, and what to do next.
Open the monthly finance review with exactly where actuals diverged from plan
See our FAQ for details on pricing, data privacy, and how the analysis works. Every report includes a Methodology section showing the statistical test, assumptions checked, and diagnostics run.
Run any analysis on your own data — validated R analyses, interactive reports, AI insights, and PDF export.
Try Free — No Credit CardTell us what went wrong, in your own words. We capture the page you're on automatically, so no need to describe where you are.