GDX-FIN-003v2.2.1
Budget vs Actual Controller
Department-wise budgeting with drill-down variance analysis and board-pack outputs.
4.7(121 reviews) 2.1K downloads 968 licenses sold
Overview
Annual operating budget builder with monthly phasing, department/cost-centre hierarchy, actuals import via Power Query, and automated variance commentary prompts. Outputs a board-ready variance pack.
What’s inside
- Cost-centre hierarchy with roll-ups
- Monthly phasing & seasonality curves
- Actuals import from Tally/SAP/CSV exports
- Waterfall variance bridges
- Board pack one-click export
Specifications & compatibility
Platforms Windows Mac
Excel versionsExcel 2016, Excel 2019, Excel 2021, Microsoft 365
File size5.7 MB
Macros requiredNo — formula & Power Query only
Licensesingle user
IndustriesFinance
Current versionv2.2.1
Latest release — v2.2.1
Tally XML import mapping; YTD/FY toggle on all bridges.
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