@brett_finance argues the single most important finance function is producing…

Brief

@brett_finance argues the single most important finance function is producing monthly budget vs actual reports. He gives a $1M HVAC example where labor hit 41% vs a 35% budget — a 6-point gap that would cost $60,000 if sustained — and notes this oversight is something a competent bookkeeper can handle.

title: @brett_finance: The most important thing finance does for a business is monthly budget v actual.

For a $1M HVAC bus...
author: @brettfinance
contenttype: tweet
publication: Twitter/X
published: 2026-03-03T03:26:05+00:00
sourceurl: https://x.com/brettfinance/status/2028673238138560621

word_count: 53

The most important thing finance does for a business is monthly budget v actual.

For a $1M HVAC business: why did my labor costs run at 41% of revenue instead of 35%? That 6-point swing on $1M is $60k if it continues. That’s a truck.

A good bookkeeper could do this for you.