Builds a monthly budget vs actuals tracker that flags variances and explains them. Shows which departments are over or under budget with trend analysis and reforecast. Used by CFOs and founders tracking financial performance.
# Budget vs Actuals Dashboard ## Dashboard includes - Monthly budget vs actual for every line item - Variance % with red/amber/green flagging - YTD performance - Updated full-year reforecast - Auto-generated variance commentary ## Platform: Claude
The owner wants: