Paste three columns from Excel — line, budget, actual — and get the variance commentary starter: ranked variances, F/A flags and a waterfall from budgeted total to actual total.
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Paste data line · budget · actual · optional 4th column R or C to override line type
These tools are provided as they are, for working things out. They are not part of Aether's audited model engine and their results are not checked against it. Satisfy yourself that a number is right before you rely on it.