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Variance Analysis

The variance analysis report compares C7 customs import data against sales revenue to identify discrepancies, calculate margins, and flag potential compliance issues.

Accessing the Report

Navigate to Reports > Variance Analysis.

Running an Analysis

  1. Select the Period Start date
  2. Select the Period End date
  3. Click Run Analysis

Summary Cards

After running an analysis, three summary cards display:

C7 Customs Imports

  • Total import value
  • Number of customs entries
  • Import VAT calculated

Sales Revenue

  • Total sales value
  • Number of sales transactions
  • Output VAT collected

Gross Margin

  • Margin percentage
  • Anomaly warning if margin falls outside normal range

Attention Flags

The system automatically generates severity-based attention flags:

  • Critical — Issues requiring immediate investigation
  • Review — Items that should be examined
  • Warning — Potential concerns to monitor

Each flag shows:

  • Description of the issue
  • Recommended action
  • Number of affected items
  • Total value involved

Category Variance Table

A detailed breakdown by category showing:

ColumnDescription
CategoryTransaction category
Import ValueTotal import amount (with entry count)
Sales ValueTotal sales amount (with transaction count)
VarianceDifference between imports and sales (+/-)
Margin %Calculated margin with anomaly badge if unusual

VAT Reconciliation

A summary reconciliation showing:

  • Box 14 (Import VAT) — VAT paid on imports
  • Output VAT (Sales) — VAT collected on sales
  • Net VAT Position — Whether you owe VAT or are eligible for a refund

Next Steps