Variance Analysis

With all your data consolidated within the DataRails database, see where your business stands by comparing actuals with budgets. Drill-down to the lowest level necessary to understand your business.

Up-to-date figures are a click away

An organization’s financial performance is a sign of its health. However, organizations don’t always have all the information they need at their fingertips. This is no longer the case thanks to DataRails.

Get the right information at the right time

  • Compare actuals to any scenario:  actuals vs. budgets, actuals vs. what-if scenarios, actuals vs. latest forecast
  • Review and analyze your numbers on Excel, on DataRails, or continue using your external visualization tool of choice

Reflect on what your figures are telling you

  • Dedicate more time to understanding your numbers
  • Maximize time spent on value-added analysis

“Switching to DataRails was like wearing glasses for the first time.
Suddenly everything was sharper, clearer, and made more sense.”

Rob Grasso, Director of Global Sales Operations, Bauer Hockey

Confidently close your books and report to management with real-time, accurate data.

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