Budget planning

Forecasts & allocation models

Public SectorFinancePlanning
Request demoDeploy

What it does

  • Builds budget forecasts and allocation models
  • Tests scenarios across programs
  • Explains variance against plan

How it works

  1. 1Pulls program and spend data
  2. 2Builds the allocation model
  3. 3Surfaces variance drivers

Works with

Deployment contract

What goes in, what comes out, and where people review.

Inputs

The systems and standard your team chooses

  • Runbook, source material, and definition of done
  • Records from Workday, SAP, Tableau
Outputs

A finished artifact with its work attached

  • Builds budget forecasts and allocation models
  • Tests scenarios across programs
Approvals

Human control at the steps that matter

Route exceptions and controlled actions to the designated reviewer before anything is committed.

Evals

Quality measured against your rubric

Score completed runs against accepted examples and task-specific criteria. Review failures with the source trace before changing the runbook or model.

Example result

The result is reviewable, not a black box.

A completed run keeps the task, sources, actions, approvals, and eval result together. Open any step to inspect what happened or send it back with a correction.

RUN
Budget planning
Ready for review
  1. Pulls program and spend data
    Source trace saved
  2. Builds the allocation model
    Source trace saved
  3. Surfaces variance drivers
    Output prepared
Rubric score, sources, and action log travel with the result

Related agents

Data analyticsCross-agency insightsPublic SectorGrant managementApplications through closeoutPublic Sector

Deploy in days, not months.

Request demo