Budget Variance Dashboard Commission
From ฿85,000 per department scope
A done-for-you variance view built around your chart of accounts, cost centres, and month-end calendar — so finance can see where spending and revenue diverge from plan.
Rates and estimate guidance
Figures below are starting points in Thai baht. Final estimates depend on department count, data readiness, and whether on-site Bangkok time is required.
Finance Analytics Assessment
฿28,000 flat
A structured review of how your finance department currently tracks budget variance, where reports stall, and which views would shorten month-end discussion.
Monthly Variance Review Retainer
From ฿22,000 per month
Recurring support each close: we refresh variance figures, flag material exceptions, and prepare the talking points finance needs for department meetings.
Variance Reading Workshop
฿18,500 per session (up to 12 participants)
A half-day session for budget owners and finance partners on how to read variance views, ask useful questions, and write clearer commentary.
What changes the estimate
- Number of legal entities and cost centres in scope
- Quality and timing of GL or budget exports
- Need for on-site kickoff or workshop space in Bangkok
- Whether a prior Flow Workhub assessment already exists
We do not sell software licences. Rates cover professional time, facilitation, and the delivered variance views or memos described on each engagement page.