P&L Performance Review
Where the plan and the P&L parted ways — and what to do about it.
Upload your budget and your actual results. Get precise variance analysis plus a constructive, department-by-department performance review you can take straight into your leadership meeting.
How it works
Upload two files
Budget and actual P&L in Excel or CSV. Columns are auto-detected and you confirm the mapping before anything is calculated.
Exact variance math
Every dollar and percentage variance is computed deterministically — favorability is judged by account type, never by sign alone.
A coached review
Department-by-department commentary, prioritised recommendations, and the questions worth asking your leads.
Private by default
Your financial files and reviews are tied to your account and never shared.