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Finance

Variance vs budget

Add YTD variance vs budget columns and a finance commentary summary to your existing P&L export.

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The problem

Budget reviews need variance columns and narrative, not just raw actuals.

What you get

Department subtotals with top variances flagged for the monthly review.

Upload hint: Upload P&L or budget vs actual export.

Works with

Google SheetsQuickBooksXero
Prompt is applied when you click Use this recipe — you can edit it in the generator before running.

Reconciled monthly Excel packs for fractional CFOs and accounting firms — figures copied from the source, never retyped by AI.

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