Budget Variance 2026 annual budget vs actual

Jesse's 2026 annual budget ("Summary (All) - 2026" tab, synced daily) versus actual revenue. Actuals = cash collections — Clio payment allocations bucketed by the month the cash arrived (Clio-side collections; bank-side cash is on the Cash Flow page). Jesse's budget is a collections/P&L budget, so collections is the matching basis.

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Monthly revenue — budget vs actual collections

Revenue variance by month (actual = Clio cash collections · current month is month-to-date)

Revenue budget by line (annual plan)

Expense budget by category

⚠ Expense actuals pending accounting feed (QBO) — budget shown. No expense-actuals source exists on the warehouse yet; this table is Jesse's plan only, no fabricated actuals.