Margin / base / Immediate
The same expense categories are over budget across consecutive months, indicating structural, not one-time, variance.
Exact thresholds, formulas, and severity bands are omitted from this public view. The full methodology, with every figure, is available in the authenticated app.
Persistent over-budget lines mean the budget is not controlling behavior. At [redacted]/month excess, annualized impact is [redacted]k in unplanned spend.
The exact thresholds, the formula, and your own figures are in the authenticated app. See it against a real, simulated dataset for Integra Executive Services, our public demo company, or connect your own QuickBooks Online account.