Budget comparison
| Line | V1 SEK | V2 SEK | Change SEK | Change % | Source IDs |
|---|---|---|---|---|---|
Scenario table
| Scenario | Revenue basis | Programme cost | Contribution before other costs | Arithmetic | Source IDs |
|---|---|---|---|---|---|
| Cautious | |||||
| Base | |||||
| Offensive |
Data-quality risks and uncertainties
| Issue | Why it matters | Human owner | Required decision or check |
|---|---|---|---|
Finance comment to leadership
- Recommendation:
- What the figures support:
- What they do not establish:
- Next checkpoint:
AI review note
- AI suggestion we corrected or rejected:
- Why:
- Source IDs and arithmetic we checked:
Two-minute presentation
- Most decision-relevant number:
- Largest data-quality risk:
- Recommended decision:
- Immediate human action: