Variance Analysis

Instant, multi-period variance analysis

Instant P&L, BS and CF variance analysis vs budget and vs previous period.
Easily switch between monthly, quarterly, and year-to-date variances.
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Variance Analysis Presentation

Easy-to-understand presentation of vaiances

Qokoon presents variances in tables, charts, and clearly written explanations, makingit easy to identify the key material changes vs budget or previous year.
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Smart Ask - Variances

Qokoon generates questions about variances

Qokoon prepares a list of questions about variances. If you are a CEO you can ask these questions to your CFO. If you are a CFO, be prepared to answer them.
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Upgrade your financial management with Qokoon’s powerful analysis and reporting.
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