Budget vs Actual Time Analyzer

Compare budgeted engagement hours to actual timesheet hours, identify overbudget areas, and document explanations for review.

Completion Phase

01 Upload Source Files

Budget File

📋

Drop file or browse

Budget Code · Workstep · Role · Budgeted Hours

Map Columns — Budget File

⌨ or Paste from Excel

Actual Timesheet

📒

Drop file or browse

Time Code · Employee · Role · Actual Hours

Map Columns — Actual Timesheet

⌨ or Paste from Excel

02 Settings

Overbudget threshold % Flag rows where actual exceeds budget by more than this %

Upload and confirm both files to run