Actuals
Import monthly actuals (CSV) and reconcile them against the plan. The deterministic engine computes every variance; re-imports supersede the prior month's dataset while keeping it for audit.
Months with actuals
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Import actuals CSV
Columns: month,department,metric,amount. Metrics:
revenue, cogs, payroll, nonPayrollOpex, cashBalance. Leave
department blank for company-level metrics (revenue, cogs,
cashBalance); payroll and nonPayrollOpex require a department that
exists in the plan model. Amounts are monthly run rates.
Import history
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