Actuals vs. Plan

Actuals vs. plan compares what actually happened in the business against what was budgeted or forecast for the same period: the core variance question every finance team answers each close.

The comparison is only as good as the actuals feeding it. Rexfin traces every actual back to its filed source before it’s compared to plan, so a variance is never explained by a data-entry error. See FP&A on autopilot.