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Budget vs actual reporting in MYOB
You set a budget. You meant to track against it. Three months later you check and the marketing line is 40% over and you're not sure exactly when it happened. Budget vs actual in MYOB takes too long to run, so it gets done quarterly when it should be weekly.
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EVA chat showing budget vs actual summary - top variances ranked, with red/green status, and EVA's plain-English commentary on each
How it works
VibeCFO connects to MYOB and to your accounting system at the same time. EVA sees both sides at once.
- Ask EVA "how are we tracking against budget?" Live answer with the biggest variances surfaced.
- See the why, not just the what. EVA explains where variances came from.
- Drill into any line. Click into any variance to see the underlying transactions.
“Now we know we're 8% off budget the same week it happens, not the same quarter.”
Frequently asked questions
Can MYOB do budget vs actual?
MYOB supports budgets but reporting against them is clunky and slow to build. VibeCFO runs live budget vs actual on demand. Ask EVA where you're winning and where you're slipping.
Can I see variance by department or cost centre?
Yes. By department, by cost centre, by category. Any cut, any period.
Will EVA explain the variance?
Yes. "Marketing spend up 30% - driven mostly by the campaign in March." EVA gives you the why, not just the what.