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BudgetHubX – Driver-Based Forecasting Framework

BASE–DRIVER–CONTRIBUTION views for explainable forecasting, scenario analysis, and management-ready decision support.

Download Executive Brief (PDF)

Application examples for revenue, cost, margin, funding, FX, and interest-rate driven forecasts are available on request.

Illustrative Visual Demo

Silent demo showing baseline behavior, driver movements, and contribution impacts using the BASE + DRIVER CONTRIBUTION structure. 

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