Cost Recharge Variance report from a finance spreadsheet

Report on cost recharge variance (recharged − planned) from a finance spreadsheet export, tracked month by month against your own target. ReportInSite runs in your browser, so the file is read on your device and nothing is uploaded.

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How to export it

Export the recharge / chargeback schedule with planned and recharged amounts per team per month.

Report

Chargebacks by team and month: Planned recharge, Actual recharge

Then open ReportInSite, go to the Data tab, choose Export from any app, pick Cost recharge variance (recharged − planned) and load the file. The recipe fills in the column mapping and the calculation; you can change any of it before importing.

What you get

This recipe feeds Financial › Cost Recharge Variance. It rolls into the steering scorecard, the portfolio roll-up, trends and the PDF packs alongside every other source.

Steering scorecardThe value lands on Financial › Cost Recharge Variance for each team, scored red / amber / green against your target.
Portfolio roll-upEvery team side by side on the heatmap, whichever tool each one uses.
TrendsDated rows fill earlier months, so the direction of travel is there from the first import.

For the full financial report (budget vs actual by cost line and month, outlook and bridge), see Playbook section 7.

Related reports

Every recipe, with export steps for each app, is in the Playbook under Data from any app. No recipe for your app? The custom mapper reads any CSV or Excel table.

Nothing to install, nothing to upload.

Try it with sample data All reports →