Your Actuals & Variance
And whether the gap matters.
Once a week closes, fill in what actually happened in the cream cells below — money in, money out, and what you paid yourself. We'll compare it to what your 3 Numbers Tracker predicted, and show you the one number that matters: whether your real cash is still tracking the path you forecast.
Open your 3 Numbers Tracker, press Save my numbers (CSV), then load that file here. Or type your forecast straight into the Forecast rows below.
Saved automatically in this browser — private to you, on this device.
Running gap to forecast
–
actual vs forecast, most recent week
Biggest surprise
–
one week's numbers, at most
Weeks tracking true
0
out of weeks entered so far
Your actual line appears here once you've filled in all three numbers for Week 1.
One tight week is a moment. The same gap showing up three weeks running is a pattern — and patterns are worth an honest look, not a guilty one.
Book a Business Breathing Room Session — a calm, practical conversation about what you're seeing here.
Book at oybn.au© Barb Everson / OYBN — Own Your Business Numbers. Provided for your own business planning use — not personal financial, tax or legal advice.