Upload your budget and actuals. QuantVar AI computes the full variance walk — price, volume and mix — explains the drivers, and hands you a board-ready PDF.
Full management-accounting decomposition — see exactly what moved a variance, not just that it moved.
A budget-to-actual waterfall that walks executives from planned profit to actual in one glance.
Each significant variance is classified Controllable, Structural or Timing — grounded in the numbers.
A branded report with charts, summary table and recommendations, dated and ready to circulate.