Budget vs Actual variance
Upload a CSV or XLSX, confirm the columns, and get a per-category variance report. Your spreadsheet content stays in your session.
Your spreadsheet content stays in your browser session — we process rows in memory and return the report without writing them to a database. Paid users can save the mapping structure (region + header + role assignment) as a template — never your data.
Tools that support the system
The tool is the starting point. Moonshot is where you carry the work forward.
The tool is the starting point. Moonshot is the software that keeps the issue, next move, and follow-through visible over time.