Budget Variance
AI-Powered Variance Analysis & Insights
AI Variance Predictions
EoY projected variance: 2.1%
Confidence
85%
Driver
Seasonal patterns
Favorable Variance
$24.8M+12.5%
Unfavorable Variance
$8.2M-5.4%
Net Variance
+$16.6M+18.2%
Variance %
1.97%+0.5
AI Root Cause Analysis
Volume Impact+9.2M
Favorable: 12.4MUnfavorable: -3.2M92%
Price Impact+6.5M
Favorable: 8.6MUnfavorable: -2.1M88%
Mix Impact+0.4M
Favorable: 5.2MUnfavorable: -4.8M75%
Cost Efficiency+7.2M
Favorable: 8.4MUnfavorable: -1.2M85%
AI Department Variance
Salesexcellent
Net: +10.4M+10.4M
Marketinggood
Net: +6.2M+6.2M
Operationswarning
Net: -2.2M-2.2M
ITgood
Net: +3.6M+3.6M
Financegood
Net: +1.6M+1.6M
AI Trend Analysis
Jul
2.1%
stable
Aug
1.8%
improving
Sep
2.4%
worsening
Oct
1.5%
improving
Nov
1.2%
improving
Dec
1.9%
stable
AI Recommendations
highRecover $4.2M
Investigate Operations unfavorable variance
mediumReplicate success
Document best practices from Sales variance
lowAccuracy +
Update Q4 variance forecasts
Net Favorable
+$16.6M net variance driven by volume and cost efficiencies.
Operations Alert
Operations showing -$2.2M unfavorable. Investigate root causes.
EoY Forecast
Projecting 2.1% variance at year end with 85% confidence.