Watch it build the analysis, step by step.
This is the real add-in working a live P&L - reading your sheet, building the variance bridge, and writing the forecast. Click through it, or let it run.
Start from the model you already built. Ask in plain English - no new tool to learn.
The analysis it wrote - read it yourself.
The actual output from that run on the Sunrise Bakehouse P&L. Real numbers, real commentary - every figure owned by the engine, validated against the model. Nothing here was invented.
P24 net income was $9,396, behind budget by $669, with net margin down 0.5 points to 14.2%.
- Revenue hurt by $2,126 vs budget; a P&L alone cannot split this into covers vs average ticket, so pull the POS daypart and cover detail to isolate the driver.
- COGS helped by $784, operating expenses helped by $673 vs budget.
- All tracked lines sit within the Bakery / Specialty Food healthy benchmark ranges.
Action: review the revenue line - it moved $2,126 against budget this month.
Baseline projects $807K revenue and $116.6K EBITDA over 12 periods at 0.4% per-period growth. COGS sits at 30.6% (within 28-35%) and net margin at 14.4% (within 8-15%).
Each line is a live formula off editable blue inputs - change one and the model recomputes.
Every loop, in motion.
Real screen capture of the add-in working - variance, forecast, cash flow, and the model of record. No edits, no mockups.
No demo data, no rebuild - it works on the Excel P&L you already have. Free for one analyst, install in minutes.
Looking for the operator dashboard demo? See it here →