budget_variance_analysis
Calculate and analyze differences between budgeted and actual financial performance to identify variances and support decision-making.
Instructions
Analyze budget vs actual performance with variance calculations
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| filePath | Yes | Path to the CSV or Excel file with budget and actual data | |
| sheet | No | Sheet name for Excel files (optional) | |
| actualColumn | Yes | Column name or index containing actual values | |
| budgetColumn | Yes | Column name or index containing budget values |