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Show me March 2026 variance

MARCH 2026 VARIANCE

Metric Actual Budget Variance
Revenue $9.1M $9.75M -6.4% 🔴
Commercial $4.2M $4.8M -$0.6M 🔴
Healthcare $1.85M $1.75M +$0.1M 🟢
Services $0.98M $1.1M -$0.12M 🔴
Net Income $2.69M $3.23M -16.5% 🔴

The variance in March 2026 reflects lower-than-expected revenue in the Commercial and Services segments, partially offset by stronger performance in Healthcare. Net income was impacted by higher operating costs in the Commercial segment.

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About

Our Mission

We believe AI can transform finance by automating routine tasks and enhancing decision-making.

JD

John Doe

Founder & CEO

CFA Ex-McKinsey

John founded AIrifin in 2025 after leading finance teams at Fortune 500 companies. His vision is to democratize AI for mid-market finance teams.

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What to Expect

  1. We’ll schedule a 30-minute discovery call.
  2. You’ll receive a tailored demo based on your needs.
  3. We’ll outline a pilot plan for your team.