Profitability
See which customers actually make you money.
Griddy joins revenue from billing with cost to serve from the ledger and your operations data, then ranks every customer by true margin.
Griddy works across your spreadsheets and data, does the analysis, and keeps working until the output is ready for your review.
Also works in Excel and Google Sheets.
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Profitability
Griddy joins revenue from billing with cost to serve from the ledger and your operations data, then ranks every customer by true margin.
Cash
Griddy builds the forecast from open invoices, upcoming bills, and payroll, and flags the weeks that get tight.
Reporting
P&L against budget, the KPIs your board tracks, and plain-English commentary on what changed, in a workbook you can send.
Accounting, ERP, CRM, billing, databases, spreadsheets, in the cloud or on your own servers. No migration, no new warehouse.
EBITDA is $480K under budget, mostly on revenue volume.
EBITDA is $480K under budget, mostly on revenue volume.
What was Q3 EBITDA against budget?
Read for this answer
General ledger
Accounting system
Income and expense accounts, Jul–Sep
FY26 budget
Planning workbook
EBITDA plan by month
Q3 EBITDA was $1.20M, $480K under budget. Lower revenue volume explains most of the miss, and September was the weakest month.
=SUM(C3:C5)Book a demo to connect Griddy to your company's systems, or start free on your own spreadsheets.
Also works in Excel and Google Sheets.
FP&A Lead
B2VP of Finance
C7Marketing Manager
F2CFO, Startup
G7