Financial performance & variance intelligence
Upload your management accounts and get revenue, expense, budget, forecast, EBITDA and business-unit analysis with automated commentary — instantly.
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KPIs, budget vs actual, EBITDA and business-unit analysis appear here as soon as data is loaded. Upload an Excel/CSV workbook below, or click Load sample data to explore the full dashboard instantly.
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Drop your financial workbook
Excel (.xlsx) or CSV with columns such as Date, Business Unit, Account, Actual, Budget, Forecast. Columns are detected automatically.