Demo: Budget Variance Analysis

Automated execution of budget variance analysis workflow

Showing simulated demo data for demonstration purposes

0:00 / 5:00

Budget Data Collection
150s

Gathering actual and budgeted performance data

Updates
  • Fetching budget and actuals...

    10:00:00 AM

    info
  • Data for 12 months collected

    10:00:20 AM

    success

Results

{
  "months": 12,
  "totalBudget": 100000,
  "totalActual": 95000
}
Variance Calculation
150s