π
Budgetary Control & Variance
Connect your data model β the dashboard stays live
as your finance team updates the file each month.
π
Previously connected file
Click to reload latest data from OneDrive
Live
π Connect to OneDrive File
Remembers your file β click
Refresh
any time Β· Chrome & Edge
or upload once
Upload File (one-time, no persistence)
All data is processed in your browser β nothing is sent to any server.
BUDGET
ACTUALS
VARIANCE
REASON LOG
Loadingβ¦
Budgetary Control & Variance β Pune Delivery Center
β
π Refresh Data
π Board View
π¨ Print / PDF
β© Disconnect
π
Board View
1-min read
β
β
Budget Status
β
Burn Velocity
β
Flag Alerts
β
Recommended Action
β