Flux Analysis
Every number,
explained
Variance and flux analysis runs itself every period, with commentary drafted from the entries behind each movement. Full lineage: three clicks from the P&L to the underlying transactions.
Flux analysis
June 2026 vs May 2026 · Group consolidated
| Line | Current | Prior | Δ% | Driver | |
|---|---|---|---|---|---|
| Revenue | |||||
| 4000 · Subscription revenue | $12,840,000 | $12,320,000 | +4.2% | 18 net new logos | |
| 4100 · Services revenue | $1,284,000 | $1,196,000 | +7.4% | Two implementations closed | |
| Cost of revenue | |||||
| 5000 · Cloud infrastructure | $1,842,000 | $1,684,000 | +9.4% | Inference load, new region | |
| 5100 · Support headcount | $684,000 | $672,000 | +1.8% | Merit cycle | |
| Operating expenses | |||||
| 6100 · Payroll | $2,482,000 | $2,384,000 | +4.1% | 8 hires, merit cycle | |
| 6300 · Marketing | $1,124,000 | $949,000 | +18.4% | Q3 campaign media buy | |
| 6400 · Professional fees | $412,000 | $286,000 | +44.1% | Audit fieldwork + IP counsel | |
| 6180 · Software | $248,000 | $241,000 | +2.9% | Seat expansion | |
| Balance sheet | |||||
| 1200 · Accounts receivable | $3,482,900 | $3,118,400 | +11.7% | Two enterprise renewals billed Jun 28 | |
| 2000 · Accounts payable | ($2,146,380) | ($2,284,100) | −6.0% | Earlier vendor runs | |
Every variance explained
Commentary is drafted each period from the actual entries. You verify the story instead of writing it.
Three clicks to the source
From any P&L line to the journal entries and documents behind it.
One version of the numbers
Controller, CFO and auditor read the same walk with the same lineage.
Numbers that
explain themselves
Flux analysis runs every close. Your team verifies the story instead of reconstructing it.
Run flux on-demand, any period
Period-over-period variance across every P&L and balance-sheet line. It runs itself at close, and any time you ask.
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Frequently asked questions
Where the explanations come from, how far you can drill, and how much is automatic.
See every variance
explained down to the driver
We'll start from a P&L movement and drill down to the driver and the entry behind it, in three clicks.