Executive summary
- Financial ActualCost: <currency amount>; comparison: <amount/change>.
- Allocation coverage: <exact>, <estimated>, <unallocated>.
- Primary driver: <driver, quantified evidence, confidence>.
- Immediate low-risk action: <action and expected range>.
Scope and evidence
Financial reconciliation
Ranked drivers
Warehouse and SQL findings
Job findings
Recommendations
Limitations and alternative explanations
- <billing delay, missing tags, shared-Warehouse estimation, or incomplete window>
- <alternative explanation for each major finding>