Cost centre position
Add a budget line
One row per cost centre, per account, per monthFilters
Applied to every screen, the report and the CSVBudget register
No budget lines yet. Add one on the left, or load the sample year from the Settings tab.
Headline figures
Variance by month
Spend lines · bar length is the size of the variance, colour is its directionVariance by cost centre
Spend lines with an actual posted · red adverse, green favourableSpend position by cost centre
Actual, plus commitments already raised, against the whole budget enteredCumulative spend against cumulative budget
Spend lines · the burn view, month by monthCost centre summary
Budget to date runs to the latest period carrying an actual. Remaining is measured against every budget line entered, after commitments. Spend lines only — revenue is excluded so income is never netted against cost.Lines outside tolerance
Every line, spend and revenue, whose variance exceeds the tolerance — largest gap first. This is the agenda for the monthly review.Settings
Currency, dates and the rules this tool appliesReport header
Appears on the printed reportYour data
Stays on this computerRecords and settings are stored in this browser only. Use Export .json for a backup you can archive or move to another machine, and Import .json to restore it. Reset asks twice, then erases everything.