Upload your budget data and get a clear diagnosis: actual vs budget, what drives the profit gap by department, and priority actions — computed by the Planova engine.
Generate multi-scenario forecasts (Optimistic, Base, Pessimistic) projected month by month for each line item.
All amounts are computed by the Planova engine and reconcile exactly with the exported detail. AI only adds text hypotheses when enabled.
Upload your CSV file containing budget data (Revenue, COGS, OpEx by department and month).
Explore the Standard analysis and forecast with the fictional Aurelia Sensors dataset (Actual & Budget 2024-01 → 2025-12, EUR).
🔒 Real company financial data can only be processed after a commercial agreement and authorized account activation.
📥 Don't have data? Download sample CSV file
Analyze your budget performance: key finding, actual vs budget table, contributions by department and priority actions.
Generate multi-scenario forecasts based on your assumptions. The Planova engine projects each line item from your monthly actuals.