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Financial Analyst Today Performance Forecast Business model Decisions Reports
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Today Performance Forecast Business model Decisions Reports Data & settings
Data & settings
Example: Other
Change example

Recurring / subscription

SaaS / subscription

Inventory

Distribution / wholesale Manufacturing Retail E-commerce

Projects & services

Construction Professional practice Agency

Location & asset-based

Logistics Clinic Hospitality

General

Other

Which choices need action, which are underway, and did the last ones land.

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Available on every tab in your workspace — answers come with sources, the period, the calculation, and a confidence level.

Compare this decision's expected effect with what happened. Which open decisions are past their review date?

Answers run on your connected books after signup. The sample keeps every number deterministic — it never improvises a reply.

Decisions

Where the team answers the questions Today and the scenarios raise — and later checks how each call landed.

Open Today
Needs your decision0
In progress2
Outcome recorded0

Needs your decision

The review window has arrived — check what the metric actually did and settle the call.

Nothing is waiting on you. New questions appear on Today. Open Today →

In progress · review scheduled

Captured and owned; the outcome is re-checked automatically on later closes.

In review Decided 2026-05-20 · Hypothesis
Operating expense ran 3% above the Q1 plan in April — a software renewal and a contractor true-up landed in the same month. The worker scored it timing; the supervisor saw a creeping run-rate, so it routed to your inbox to decide whether to reset the baseline.
Assigned for review · Owner: You · Review by: 2026-06-05
Next: nothing to do yet — the outcome is checked automatically after the review date.
Financial effect at decision time
$18,360 – $220,320
Assumptions on the day
· impact shown as a range — the behavioural response to this change is not yet observed, so the high edge annualises a persistent step-change
· 2 source citation(s) back the period figures
View metric lineage →
In review Decided 2026-05-08 · Observed
Approved: pause two discretionary G&A line items pending the next close to test whether the April opex creep was a one-off.
Modelled a scenario · Owner: Granite Lane finance · Review by: 2026-06-30
Next: nothing to do yet — the outcome is checked automatically after the review date.
Financial effect at decision time
$18,360
Assumptions on the day
· The April creep was concentrated in two discretionary line items.
· Pausing them would not disrupt the next-month operating plan.
Since this decision
No post-decision value yet — the outcome is pending, not a number.
An inferred association over a window where other factors also changed — never a proven cause.
View metric lineage →

What happened

Reported as an association over the review window — other factors also changed, never proof of cause.

No recorded outcomes yet — they appear after the first review window closes.

Decisions are captured from Today cards and modeled scenarios — with the numbers as they stood at decision time. There is no blank form, so every entry stays auditable.