Start monthly review
Add your sources once. Every analysis of the month reads them, and one review pack presents the result. Reopen it later, with nothing recalculated.
Temporary, or kept on this device. You choose after this click.
Financial analyses and a monthly review you can defend
Existing exports. Local calculations. Reconciled or clearly limited results. Nothing is sent to Variance Works.
Run a one-off analysis
One question, answered in this tab. Export the result. No review is created.
- PVM bridge Why did revenue and margin move?
- Performance Trends How did price, volume and mix move, period after period?
- Computed locally. Nothing is uploaded.
- Reconciled to the cent, or a named limit.
- Twelve analyses, one pack to present.
- Reopen a saved review later. No account.
Inside a review, Margin target gaps compares current gross margin with a documented target, then ranks products and groups by accounting shortfall.
- What price, volume and mix analysis is
- How to build a revenue bridge that reconciles
- The margin bridge and its sixth effect
- Actual vs budget variance analysis
- Scenario planning on a real period
- Pricing and margin, from list price to what you keep
- Price realization against list price
- Pocket margin, deduction by deduction
- Promotion ROI against a chosen reference
- Assortment health across periods
- FP&A variance analysis, four planning gaps
- OPEX variance by account and cost centre
- Headcount and payroll variance
- CAPEX and depreciation schedule
- Working capital and cash bridge
- How we handle your data