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Budget vs Actual & Leak Audit

Processed locally
02

TRACKER

Budget compared with actual

Cells with a mint edge are editable. Variance and status update from the normalized budget model.

CategoryBudgetActualVarianceVariance %StatusNotesDelete
04 EXPORT

Turn the audit into something useful.

Make a visual Budget Snapshot or download the formula-backed workbook.

MAKE IT BEAUTIFUL
TAKE THE WORKBOOK

REVIEW IMPORT

Review transaction categories

Unknown categories are never guessed. Edit them before adding transactions to the tracker.

DateDescriptionAmountCategory

BUDGET SNAPSHOT

Plan compared with actual

Created from the current in-memory budget model. No workbook was parsed or uploaded.