Plan vs. actual, side by side
Every category shows its budget next to what was ordered, invoiced and paid — and what is left. One glance tells you if the project is on track or bleeding.
Budget vs Actual
Know exactly where the budget stands,at any moment.
Budget by project, category and line item — updated on its own from orders and invoices. An overrun turns red the moment it happens, not at month-end.
Profitability analysis · Yarkon Tower 42Income contract vs expense budget
Income from contract₪ 4,635,000Paid: ₪ 3,840,000
Budgeted expense₪ 3,316,000Paid: ₪ 2,705,000
Expected profit+ ₪ 1,319,000Margin: 28.5%
| No. | Description | Income (contract) | Expense (budget) | Profitability | |
|---|---|---|---|---|---|
| 01 | עבודות הכנה ופירוק | ₪ 240,000 | ₪ 198,000 | + ₪ 42,000 | 17.5% |
| 02 | חפירות ועבודות עפר | ₪ 180,000 | ₪ 165,000 | + ₪ 15,000 | 8.3% |
| 03 | שלד ובטון | ₪ 1,420,000 | ₪ 1,260,000 | + ₪ 160,000 | 11.3% |
| 04 | אינסטלציה | ₪ 290,000 | ₪ 313,000 | - ₪ 23,000 | -7.9% |
| 05 | חשמל ותקשורת | ₪ 380,000 | ₪ 320,000 | + ₪ 60,000 | 15.8% |
| 06 | גמרים פנים | ₪ 620,000 | ₪ 540,000 | + ₪ 80,000 | 12.9% |
| 07 | אלומיניום ונגרות | ₪ 410,000 | ₪ 442,000 | - ₪ 32,000 | -7.8% |
| 08 | גינון ופיתוח | ₪ 95,000 | ₪ 78,000 | + ₪ 17,000 | 17.9% |
Capabilities
A budget that keeps itself up to date
Overruns turn red instantly
The moment actual passes plan, the row goes red. You catch it while you can still act — not when the books close.
Built from the contract in minutes
The AI reads the contract and builds the budget structure for you — sections, quantities and prices — instead of a day of typing.
Updates itself
Every order and invoice flows into the right line automatically. No manual entry.
Down to the line item
Drill from project to category to a single line — the whole tree in one view.
01The full picture
Budget, ordered, invoiced and paid — in one tree
Plan on one side, actual on the other, variance at the end. Expand any category to a single line item, and see exactly where an overrun started.
Budget analysis
| Plan | Actual | Variance | ||||
|---|---|---|---|---|---|---|
| Category | Budget | Ordered | Invoiced | Paid | Remaining | Done |
| Prep & demolition | ₪ 240,000 | ₪ 240,000 | ₪ 198,000 | ₪ 165,000 | ₪ 42,000 | 82% |
| Shell & concrete | ₪ 1,420,000 | ₪ 1,380,000 | ₪ 1,260,000 | ₪ 980,000 | ₪ 160,000 | 89% |
| Plumbing | ₪ 290,000 | ₪ 305,000 | ₪ 313,000 | ₪ 280,000 | −₪ 23,000 | 108% |
| Electrical | ₪ 380,000 | ₪ 340,000 | ₪ 320,000 | ₪ 240,000 | ₪ 60,000 | 84% |
| Interior finishing | ₪ 620,000 | ₪ 560,000 | ₪ 540,000 | ₪ 410,000 | ₪ 80,000 | 87% |
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