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Plan operating expenses by category and use our dashboard to compare expenses across prior year, current year and plan year.
Use this dashboard to report to grantors quickly and easily, complete with actionable insights to engage them in every stage of the planning cycle.
Make better use of your funding opportunities with precise analysis in your back pocket.
Gain greater operational flexibility with enabled fund separation and dollar-for-dollar allocation of operation and labor expenses of individual grants.
Improve your operating expense forecasting. Choose from multiple planning methods, view trendlines and variances, and more.
Get started with a free what-if analysis template. Model monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
Use this Budget vs. Actual Template to calculate and visualize variance across different timeframes and accounts.