This budget comparison workbook lets you drop in any standard T-12 and an exported budget from major CRE asset management platforms. The model automatically maps line items into parent expense groups and compares budget vs actual performance side by side. It highlights variances, flags over-budget categories, and surfaces the biggest operating concerns at a glance.
Quickly identify where actuals are outperforming or missing the budget without manual re-mapping
Standardize expense categories across different platforms and reporting formats
Focus management time on the largest variances and highest-risk cost drivers
This budget comparison workbook lets you drop in any standard T-12 and an exported budget from major CRE asset management platforms. The model automatically maps line items into parent expense groups and compares budget vs actual performance side by side. It highlights variances, flags over-budget categories, and surfaces the biggest operating concerns at a glance.
Quickly identify where actuals are outperforming or missing the budget without manual re-mapping
Standardize expense categories across different platforms and reporting formats
Focus management time on the largest variances and highest-risk cost drivers
