BUDGETING & VARIANCE TRACKING

Your Budget,
Finally Working For You.

Most budgets are written once, filed somewhere, and reviewed at the Q-end. MyRunwayHealth's budgeting tool is different: your budget lives alongside your actuals, updating daily so you always know exactly where you stand.

Auto-tracked

actuals vs budget

Detailed Drill-downs

category, line-item, or classification

Always Current

Realtime cadence

Budget Smarter. Track Automatically.

Review budgets by category, by month, by team. Then watch as MyRunwayHealth automatically tracks your actuals against plan — highlighting variances as they happen.

Track your P&L by category, department, or project classification

Monthly, quarterly, and annual views

Automatic variance tracking ($ and %)

Color-coded over/under variance indicators

Drill down to individual line items

Export Budget P&L for board meetings

Historical budget vs actual comparison

Adjustable mid-cycle without starting over

Powered by Merlin AI

Merlin watches your budget for you. Get alerted when a category is trending over budget before it becomes a problem.

Meet Merlin →

Build a Budget That
Actually Tracks Itself.

Stop comparing spreadsheets. Get automated budget vs. actual tracking in minutes.

Start Your Free 7-Day Trial