Connect your data
Upload a CSV or XLSX to begin financial analysis.
Pd:
Monthly Breakdown
Trend Sparklines
Weight %
Toggle Analytics (Avg/Vol)
Focus Mode
Bridge Analysis
Flow Chart
Visual Explorer
FX Impact Calculation
Target
0
Variance
0
0%
Grouping
X Axis:
Y Axis:
View by:
Projected Landing
--
Target: --
Variance
--
--%
YTD Consumption
--
vs
YTD
Target
Headcount Pulse
--
FTEs
PVM Analysis
Vol
--
Price
--
Monthly Trend
Bridge
Top Risks
Top Savings
Context & Notes
ESC
↑↓ navigate
Enter select
P&L Options
Drill Down
View Trend
Copy Value
Copy Row
Highlight Row
Options
Add Comment
Drill Down
Analyze Ratio
Quick Analysis
Strategic Goal Seek
Expand All Below
Filter by this value
Copy Row
Source Data
(Rows marked as Is_Balance only show the latest active month's value)
×
Resource Flow (Sankey)
×
Comment
×
Column Mapping
We found some unfamiliar columns. Please match them to standard fields.
Activate Kore
×
Enter your license key to unlock premium features and secure data ingestion.
License Key