---
title: "Budget Variance Analysis"
section: "Agent store — Finance — Budgeting"
canonical_url: "https://leverge.ai/agents/finance/budgeting/budget-variance-analysis"
category: "Finance"
process: "Budgeting"
trigger: "Runs on a schedule"
publisher: "Ailoitte Technologies Private Limited"
---

# Budget Variance Analysis

Explain variance against budget by cause rather than by size — separating timing from overspend, and price from volume, so the explanations mean something.

## At a glance

- Business function: Finance
- Process: Budgeting
- Runs: runs on a schedule — The 8th of each month at 10:00
- Run cost: 8 credits
- Uses a knowledge base: no

## What it needs

- **Budget against actual** (file upload) — By line, with the budget, the actual, and whatever explanation exists.
- **Analysis settings** (form)

## How it works

1. Reading the variance report
2. Attributing each variance to a cause
3. Writing the commentary

## What it returns

- **Variance explained** (score)
- **Commentary** (written summary)
- **Not actually explained** (flagged exceptions)
- **Variance by cause** (breakdown table)
- **What was tested** (verification checklist)

---

Source: https://leverge.ai/agents/finance/budgeting/budget-variance-analysis — Leverge