Track What You Forecasted. Manage What Actually Happened.
A living financial model that evolves with your business. Compare actuals to plan, catch variances early, and keep investors informed.
Get Started →Plan vs Actuals Features
Monthly Variance Dashboard
Compare actual revenue, costs, and cash flow against your forecast month by month. Spot trends before they become crises.
Automated Variance Alerts
Set tolerance thresholds. When actuals deviate beyond your defined range, the system flags it immediately.
Board-Ready Commentary
Auto-generated commentary explains key variances in plain English — ready for board packs, investor updates, or bank reviews.
Rolling Forecast Updates
Update your forward forecast at any point based on actual performance. Your financial plan stays live, not a document you filed and forgot.
Trend Analysis
Visualise how your actuals are trending against plan across all key metrics — revenue, gross margin, EBITDA, and cash.
Investor Reporting
Share a clean, formatted Plan vs Actuals report with investors or lenders at any time. Demonstrates financial discipline and transparency.
Turn Your Forecast Into a Living Business Tool
Plan vs Actuals is included in Financial Forecasts & Scenarios.
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