← Hub
Budget Worksheet
💾 CSV
Not authenticated
2025
2026
Jan
Feb
Mar
Q1
Apr
May
Jun
Q2
Jul
Aug
Sep
Q3
Oct
Nov
Dec
Q4
Annual
2026
Charts
Levers
✨
Analyze
Master Access Required
This tool requires master-level authentication.
🔑 Login with PIN
or
← Back to Hub
Projected
Bar Sales
Event Income
% Rent
Rental Income
Total: $0
⚡ QBO Sync
🔄 Sync All
✨ AI Budget
📋 QB Import
⚙ Auto-Fill
📈 What If
⚠ Alerts
📊 Trends
🔄 Quick Fill
QBO: checking...
Account
Budget
%
Actual
%
Variance
Prev Mo
%
LY
%
Var vs LY
2024 EOY
%
YTD
%
Notes
Cancel
Save
×
Quick Fill
Copy Projected Values
From
To
Copy
Batch % Adjust Flat Expenses
for
Apply
×
QuickBooks CSV Import
Target Month
Paste CSV or Tab-Separated Data
Or upload file:
Preview Import
Back
Apply Import
×
What-If Scenario —
Annual
Revenue
0%
COGS
0%
Payroll
0%
Operating Expenses
0%
Category
Current Budget
Scenario
Delta
Save
Load saved...
Delete
×
Trend Analysis & Insights