Budget, forecast and prior year, side by side

Load the budget, the forecast and last year's figures. Every actual is measured against each of them, side by side.

• ✓Three baselines, one view Budget, forecast and prior year sit side by side, each clearly labelled.
• ✓Automatic variance Actual vs budget vs forecast is computed the moment actuals land.
• ✓No broken links Plans live in the hub, safe from a workbook that breaks when someone moves a tab.