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A brief turns a comparison into a written, board-ready document: hero KPIs, a waterfall that decomposes the variance into named drivers, drill-down tables, and recommendations.

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Types

  • Headcount variance brief - why headcount cost is over or under, broken into rate, FTE, volume, fringe, mix, and FX, with full loaded cost.
  • Revenue / topline brief - ARR and revenue movement against plan.
  • GL / full variance brief - the whole P&L story in one document.

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What you get

A responsive web brief

Hero KPIs, a variance waterfall, drill tables, an on-track signal, and recommendations.

A reconciliation workbook

A multi-sheet Excel file with the line-by-line detail behind every number.

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Generating one

1

Pick the comparison

Choose the two versions and the scope: a department, a parent department, an entity, or the whole company.
2

Generate

Novaplan writes the narrative and builds the visuals from your real numbers. Every claim is backed by figures you can drill into.
3

Share

Send the web brief or hand off the workbook. Both are branded and ready for an audience.