Executive Overview
ControlBI Pro
Turn Excel variance reports into management actions.
My analyses
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Save analysis updates the open analysis, including its name, workbook and actions. Save as new copy creates a separate analysis. Save after changes; opening another analysis replaces the current workspace.
Upload your monthly workbook
Analyze budget vs actual variances
Track corrective actions and owners
Monthly actual vs budget
View monthly figures
Historical trend
View historical figures
Variance drivers
Executive insight
Trend compares EBITDA budget variance with the prior month. Drivers are observed differences; causes require management comments.
Import actual and budget
Select one .xlsx workbook with sheets named Actual and Budget. Each sheet needs: Month (YYYY-MM), Cost Center, Account Code, Account, Type (Revenue or Expense), Amount EUR. Amounts must be nonnegative. Your workbook data is processed and saved in this browser on this device. Use Save analysis after signing in to upload it to your account. Use Remove saved data on a shared device.
| Account | Actual | Budget | Variance | Impact |
|---|
Follow-up priorities
Management actions
Selected reporting month. Edits are stored on this device immediately; click Save analysis to update your account copy.