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.

Any period, any account, any variance
Visualize your variances and
get written explanations
VARIANCE ANALYSIS PRESENTATION

Easy-to-understand presentation of variances

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

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.

Our questions will help you identify the key issues affecting your performance