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Budget-vs-Actual Variance Narrator
Paste your trial balance and budget in. It flags every account that moved enough to matter, and tells you whether the gap looks like a one-time timing event or a pattern worth watching -- against thresholds you can see and adjust.
It reasons only from the GL lines present in the period you paste -- it cannot detect a miss caused by a transaction that never posted.
Get the workbook -- $14.99 →One-time purchase. Delivered to your email as a spreadsheet. Your books stay on your machine -- we never see, store, or process the data you paste in.