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Actuals and variance

Compare what the forecast expected with what cash actually did.

Live Playbook outputs appear as definitions when a recipe already names a target artifact. The cash-flow loop is a worked example of definition, instance, workflow, and history. This site does not post to a ledger or auto-reconcile.

Search first (⌘K / Ctrl+K, or /). Filters stay progressive: domain up front, four more in the panel. Health on cash-flow rows is example-only.

Worked exampleDefinitionMetricStale · exampleFinance · Weekly · Active

Worked example of the registry pattern. Not live production telemetry, and not a claim that Stackmates posts to a ledger or auto-reconciles.

What
Definition · Metric
Why
Compare what the forecast expected with what cash actually did.
From
No published create-workflow on this site
Owner
Finance owner
When
Weekly · Example · next Monday cash-control review
Drives
Whether to change the forecast method or the operating plan

Read

This page is the definition. No instance is published on this site.

Run

No Playbook recipe creates this artifact yet. Example workflow only where shown.

Change

Publish and merge stay with Wik. Controls below name review and approval; this site does not edit live ledgers.

Purpose / beneficiary
Compare what the forecast expected with what cash actually did. For The operator correcting the next forecast.
Decision supported
Whether to change the forecast method or the operating plan
Owner / authority
Finance owner · Human-only
Current status
Active
Latest instance
None on this site.
Next event
Example · next Monday cash-control review

Update policy

Cadence
Weekly
Freshness / next event
Example · next Monday cash-control review
Reviewer
Finance owner
Approver
Same as owner unless named
Event triggers
Week boundary
Publish rule
Human-only authority. Wik merges public pages.

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