Description
For finance managers, controllers and CFOs in 20–250 person companies. Enter actuals, budget and prior year; the variance engine feeds an executive view, a finance-function view and a dashboard, with KPIs defined in a KPI dictionary sheet. Delivered as an .xlsx workbook with a README sheet, a Checks sheet and a Version & Sources sheet. Built and tested in LibreOffice Calc; opening in Microsoft Excel and Google Sheets has not yet been independently verified. Sample figures are illustrative — replace them with your own.
