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App · shipped · 30 Oct 2026

Variance Bridge

Type in budget and actuals, and get a budget-to-actual profit bridge you can read at a glance and paste into Excel.

Line itemTypeBudgetActualRemove
Budget to actual operating profit
    FavourableAdverseTotal

    Why it exists

    The bridge is the first question in almost every variance review: how did we get from budget to actual? This tool answers it without setting up a chart.

    How it works

    • Mark each line as revenue or cost. The tool works out whether each variance helps or hurts profit.
    • Change a number and the bridge redraws straight away.
    • Copy for Excel puts the table on your clipboard, ready to paste.

    Your numbers stay in your browser. Nothing is uploaded or saved, and the figures above are made-up sample data.

    Built with TypeScript · Astro · Claude

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