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VPVantage Point Advisors

Budget vs Actuals

Variance analysis for the core plan.

2026-08Export

Variance lines

Persisted budget lines tracked this month.

Largest favorable variance

Revenue

$7,310 favorable variance in the stored budget fixture.

Largest gap

Revenue

$7,310 total variance across the stored monthly fixtures.

Core variance table

Line	Budget	Actual	Variance
Revenue	$84,070	$91,380	+$7,310
Direct costs	$0	$0	+$0
Operating spend	$33,560	$31,660	-$1,900
Overhead	$0	$0	+$0