Variance Analysis

Fully automated variance analysis vs budget and previous periods

Save hundreds of hours understanding and reporting variances, month, quarter, year-to-date...
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Variance Analysis

Instant, multi-period variance analysis

  • Instant P&L, BS and CF variance analysis vs budget and vs previous period.
  • Easily switch between monthly, quarterly, and year-to-date variances.
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Variance Analysis Presentation

Easy-to-understand presentation of vaiances

  • Qokoon presents variances in tables, charts, and clearly written explanations, making it easy to identify the key material changes vs budget or previous year.
  • Visualize your variances and get written explanations.
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Smart Ask - Variances

Qokoon generates questions about variances

  • Qokoon prepares a list of questions about variances. If you are a CEO you can ask these questions to your CFO. If you are a CFO, be prepared to answer them.
  • Our questions will help you identify the key issues affecting your performance.
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