I have a confirmed budget with all line items, variables and fixed costs outlines for the year. What I need is a tool to report week how the actuals are performing against the budget target, where we are expected to land, and what is driving the variances.
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Hello there! I am a Chartered Accountant (equivalent to US CPA ). I have studied ostinato and can draft the variance report for your purpose I excel. Please get in touch. Kind Regards, Yogesh