Forecast vs. actuals

Compare budgets to actuals with a single click

Automatically generate a follow-up report so that you can spend time on what matters

Create a single source of truth around business performance

Follow up on both assumptions, financials and KPIs in the same spreadsheet.

Connect your assumption rows to business tools to pull in actuals or manually input them

Derive KPIs from actuals assumptions and financials to also track forecasts vs. actuals for KPIs.

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