Compares planned category budgets against actual spending and flags overages.
Category budgets — Financial input. Directly drives affordability, yield, or cost; small changes compound over time. Example: 0.1.
Category budgets is required
category actuals — Financial input. Directly drives affordability, yield, or cost; small changes compound over time. Example: 0.1.
category actuals is required
Compares planned category budgets against actual spending and flags overages.
Formula
variancePerCategory = categoryBudgets − categoryActuals