Track What You Forecasted. Manage What Actually Happened.
Coming to Toolkit Pro: a living model that tracks actuals against your plan, catches variances early and keeps investors informed.
Get Started →Plan vs Actuals Features
Monthly Variance Dashboard
You will compare actual revenue, costs and cash flow against your forecast month by month, and spot trends before they become crises.
Automated Variance Alerts
Variances outside your plan will be highlighted, so you see what moved and by how much.
Board-Ready Commentary
A plain-English summary will explain the key variances — ready for board packs, investor updates or bank reviews.
Rolling Forecast Updates
You will be able to update your forward forecast at any point based on actual performance, so the plan stays live, not a document you filed and forgot.
Trend Analysis
Charts will show how your actuals are trending against plan across the key metrics — revenue, gross margin, EBITDA and cash.
Investor Reporting
A clean monthly report will be ready to send to investors or lenders, showing financial discipline and transparency.
Turn Your Forecast Into a Living Business Tool
Plan vs Actuals is coming to Toolkit Pro. Build your forecast now and it will be ready to track against.
Get Financial Forecasts →Prefer to talk it through? Book a free call