Flux Analysis
Every number,
explained
Automated variance and flux analysis with full lineage: three clicks from the P&L to the underlying transactions.
Flux analysis
June 2026 vs May 2026 · Group consolidated
| Line | Current | Prior | Δ% | Driver | |
|---|---|---|---|---|---|
| Revenue | |||||
| 4000 · Subscription revenue | $12,840,000 | $12,320,000 | +4.2% | 18 net new logos | |
| 4100 · Services revenue | $1,284,000 | $1,196,000 | +7.4% | Two implementations closed | |
| Cost of revenue | |||||
| 5000 · Cloud infrastructure | $1,842,000 | $1,684,000 | +9.4% | Inference load, new region | |
| 5100 · Support headcount | $684,000 | $672,000 | +1.8% | Merit cycle | |
| Operating expenses | |||||
| 6100 · Payroll | $2,482,000 | $2,384,000 | +4.1% | 8 hires, merit cycle | |
| 6300 · Marketing | $1,124,000 | $949,000 | +18.4% | Q3 campaign media buy | |
| 6400 · Professional fees | $412,000 | $286,000 | +44.1% | Audit fieldwork + IP counsel | |
| 6180 · Software | $248,000 | $241,000 | +2.9% | Seat expansion | |
| Balance sheet | |||||
| 1200 · Accounts receivable | $3,482,900 | $3,118,400 | +11.7% | Two enterprise renewals billed Jun 28 | |
| 2000 · Accounts payable | ($2,146,380) | ($2,284,100) | −6.0% | Earlier vendor runs | |
Variance pre-explained
Flux runs automatically each period, commentary generated.
Drill to source
Three clicks from any P&L line to the JEs behind it.
Reports for anyone
CFO deck, board pack, auditor workpaper: one data model.
Flux AnalysisNumbers that
Numbers that
explain themselves
Flux analysis runs every close. Your team verifies the story instead of reconstructing it.
Flux pre-built, every close
Period-over-period and budget-vs-actual variance analysis across every P&L and balance-sheet line. Automatically, each period.
Explore more Bluesand solutions
FAQ
Frequently asked questions
Where the explanations come from, how far you can drill, and how much is automatic.
See every variance
explained down to the driver
We'll start from a P&L movement and drill down to the driver and the entry behind it, in three clicks.