Budget Reforecast Analyzer
Reforecast annual budgets based on YTD actuals and sensitivity analysis. Enter values for instant results with step-by-step formulas.
Worked Examples
Example 1: Overspending
Problem:Budget $100k. Spent $60k in 6 months.
Solution:Run Rate = $10k/mo. Forecast = $60k + (6 * $10k) = $120k.
Result:$20k Over Budget
Example 2: Underspending
Problem:Budget $100k. Spent $30k in 6 months.
Solution:Run Rate = $5k/mo. Forecast = $30k + (6 * $5k) = $60k.
Result:$40k Under Budget
Frequently Asked Questions
Should I change the Original Budget?
Generally, no. Keep the Original Budget fixed to measure performance against. Use the Reforecast to manage cash flow.
How often should I reforecast?
Quarterly is standard. Monthly for high-growth or volatile businesses (Rolling Forecast).
Is 'Under Budget' always good?
No. If you under-spent on Marketing, you might miss your Revenue targets. If you under-spent on Hiring, you might burn out your team.