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FINANCIAL · KPI · LAGGING
Lending balance vs planFN-05
121.3%✓ On target◇MANUAL
ACTUAL VS PLAN
VARIANCE TO PLAN — computed in-platform, not in Excel
DEFINITION
- Formula
- actual ÷ plan
- Unit / direction
- pct · higher better
- Source system
- T24 → DWH
- Refresh
- daily_t1
- Target
- ≥ 100%
- Target status
- From an ACF document
- Baseline in context/
- Apr-26 1,066 bn = 97% of plan, trending below
OWNERSHIP — two roles, two people (R-G-02)
Metric owner — owns the target and the result
Chief Accountant
Data owner — owns the source system and pipeline
IT System Planning
Both proposed by Ikigai and awaiting ACF confirmation (DEC-02).
COMMENTARY — why the number is what it is
No commentary recorded for this metric. A red tile with no explanation is the failure mode the current monthly pack already has.
Commentary is attached to the metric and period, not to a slide. It survives the month — which is what makes a variance reviewable at the next meeting instead of re-argued. Prototype — read-only fixtures; at fullstack this is the COMMENT table with author identity from AD.