Review every change
Strata keeps proposed workbook edits and agent reasoning together, so reviewers can inspect affected cells, read the run summary, accept the work, or undo the last agent turn.
D7
ƒx
=C7-B7
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
1
Line item
FY2025A
FY2026F
Variance
Variance explanation
Review
2
Product A
1,539.7
1,619.7
80.1
Volume growth in enterprise customers
Ready
3
Product B
249.2
288.3
39.1
New contracts offset churn in SMB
Ready
4
Product C
758.0
789.1
31.1
Renewal uplift from pricing actions
Ready
5
Total Sales
2,546.9
2,697.1
150.2
Revenue bridge ties to product schedules
Review
6
7
Cost of Goods
1,120.6
1,041.1
79.6
Vendor renegotiation lowers unit costs
Ready
8
Gross Margin
1,426.3
1,656.0
229.8
Margin expansion from lower COGS and product mix
Ready
9
R&D
305.6
339.8
(34.2)
Hiring plan acceleration increases spend
Review
10
SG&A
407.5
377.6
29.9
Lower outside services and travel spend
Ready
11
Operating Income
713.1
938.6
225.5
Operating leverage follows gross margin
Ready
12
Net Interest (Inc.)/Exp.
28.2
46.5
(18.3)
Debt draw increases interest expense
Review
13
PreTax Income
684.9
892.1
207.2
Flows from operating income bridge
Ready
14
Taxes
146.6
179.3
(32.7)
Tax expense scales with pretax income
Review
15
Net Income
538.4
712.8
174.4
Bottom-line bridge ties to source pack
Ready
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
Changes 1/2
