Budget Variance Reporter
Budget variance analysis
Compares actuals to budget and explains the gaps rather than colouring cells red. Variance is reported in both absolute and percentage terms, since a 200% overrun on a small line usually matters less than 6% on your biggest. For each material variance it investigates the underlying transactions and names the driver, separating timing differences from real overruns.
Add to your Oasis
Published by Oasis Platform · Free to add
Connects with
Connect these once. Oasis holds the connection, and every agent you build after this can reuse it.
Google SheetsRequired
QuickBooksOptional
RampOptional
BrexOptional
Skills it ships with
How it runs
- Foundation
OpenAI Agents
- Model
- GPT-5.6 Terra
- Reasoning
- Medium effort
- Per run
- Up to 30 turns
- Memory
- Learns across runs
- Browsing
- Off
- Category
- Operations
- Finance
- Reporting
- Analysis
What happens when you add it
- 1
It lands in your Oasis
Budget Variance Reporter is created in your workspace with its instructions and settings already filled in.
- 2
You connect its apps
Sign in to Google Sheets once and it has everything it needs.
- 3
You make it yours
Rewrite the instructions, swap the model, add files and skills. It is a starting point, not a lock-in.
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Put Budget Variance Reporter to work today
Add it to your Oasis, connect its apps, and hand it the first task. Everything about it stays editable.