Workflowmicrosoft-copilotchatgpt
Explain month-end variances in plain English
Turn a budget vs actual table into a short note your manager will read.
Oct 16, 2026
Workflow
1. Paste the budget vs actual table (no client names). 2. Ask: "List the five biggest variances by amount and percentage." 3. Ask: "For each, suggest likely causes I should check, and write a 150-word summary for a non-finance manager."
Tips and gotchas
The AI guesses causes. Confirm each one before sending.