Budget Tool
Budget Entry
Enter annual budget and YTD actual for each line item.
Add Budget Line
LINE ITEM
CATEGORY
ANNUAL BUDGET (₹)
YTD ACTUAL (₹)
Quick Start
Load a realistic FY2025‑26 budget for a professional services firm — 12 lines across Revenue, COGS & Opex with YTD actuals.
Budget Register 0 lines
Forecast & Cost-Control Plan SVGR Advisory
Analysis
Budget vs Actual
Variance breakdown by category with over-budget flags.
Category Summary
All Lines — Detail Sorted by variance
Planning
Monthly Spread
Distribute annual budget across 12 months (April–March fiscal year).
Spread Method
Forecast
Scenario Modelling
Model Base, Optimistic and Pessimistic revenue/cost scenarios.
Assumptions
Base Case
Optimistic
Pessimistic
Scenario Comparison
| Enter budget lines, then click Run Scenarios |
Overview
Budget Dashboard
Summary view across all budget categories.
Budget Lines
0
On / Under Budget
0
Over Budget
0
Avg Utilisation
—
Category Summary
Top Over-Budget Lines