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
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"filePath": "<filePath>",
"actualColumn": "<actualColumn>",
"budgetColumn": "<budgetColumn>"
},
"name": "budget_variance_analysis"
}
}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 |