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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: Hospitality
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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

What happened, compared with what, and why.

✦ Ask the analyst

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

Why did the biggest cost line move this month? Which lines ran ahead of plan, and since when?

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

Monthly Close

Everything to review before you close the month

Not part of this example: Budget vs actual · Why it moved · Exceptions — what explains the variance

What changed

prime cost pct Apr 2026 ✓ second AI confirmed
Prime cost rose to 62% of sales from 60% — the spring protein contract reset higher and a labour-hours overrun on the two patio openings added ~$19K. On a hospitality margin that 2-point move is most of a slow shoulder-month's profit.
seasonality index Apr 2026 second AI disagrees — check
The summer ramp is building — May–August covers are tracking 12–28% above the April base on the patio + tourist season. The worker modelled the full seasonal lift into the forecast; the supervisor wanted a more conservative weather-risk haircut, so the two-scenario split routed to your inbox.
occupancy pct Apr 2026 ✓ second AI confirmed
Room occupancy held at 71% vs the 68% plan — the direct-booking push and the midweek corporate rate lifted weeknight occupancy without discounting the weekend, so RevPAR rose on a near-fixed cost base.

Close pack

This close as a workbook: budget vs actual, category variance and the checklist sign-off. Preview it in Reports; the .xlsx export lands after you connect.

Preview
What this is
One page that pulls together what changed, budget vs actual, the reconciliation exceptions, and the per-account “why” — so close day is a review, not a scavenger hunt.

Ready when you are

Build this from your numbers

You just watched it work on sample data. Point it at your books and the same briefing rebuilds in under a minute — read-only, nothing written back.

What you get

A monthly refreshed forecast with a reviewable draft, a 13-week cash view, a working decision queue, an investor-ready management report, Excel & Google Sheets sync, and a Slack digest.

No ledger writes · Read-only connections · Cancel anytime