Program spend against budget, with variances flagged as they happen, not at month-end — built for organizations reporting against grants and restricted funds.
| Program | Budget | Actual | Variance |
|---|---|---|---|
| Youth services | $620,000 | $384,400 | -$235,600 |
| Housing aid | $540,000 | $383,400 | -$156,600 |
| Food security | $410,000 | $221,400 | -$188,600 |
| Admin & ops | $300,000 | $144,000 | -$156,000 |
This preview uses sample data for a fictional company. Yours updates from your actual QuickBooks, Xero, bank, and payroll data.