AI-powered web application for IT budget planning, tracking, and forecasting. What It Does
Plan IT budgets (hardware, software, cloud, subscriptions) with quarterly/annual views
Track actual spending against planned budgets in real-time
Run AI analysis to get insights, recommendations, and risk assessments
Forecast future costs using adjustable variables (inflation, AI investment, cloud adoption)
Import/export Excel files for seamless data migration
Key Features Feature Description Budget Planning Create multi-year budgets with category-level detail Expense Tracking Record actuals with automatic variance calculation AI Analysis Intelligent insights and optimization recommendations Forecasting Multi-variable scenario modeling (inflation, AI, cloud, optimization) Excel Import Upload existing spreadsheets with standard format Data Management Local storage, backup, restore, CSV export Tech Stack
Backend: Node.js + Express
Database: SQLite
Frontend: HTML5, CSS3, JavaScript, Chart.js
AI: Google Gemini API (optional, falls back to mock)
Requirements
Node.js 14+
Modern web browser
Quick Start bash
npm install npm run init-db npm start
Open http://localhost:3001 Target Users
IT managers, CIOs, financial analysts, technology procurement teams Value
Transform IT budget management from reactive reporting to proactive strategic planning with real-time tracking, AI insights, and data-driven forecasting.
Built With
- api
- css
- html
- javascript
- multi-variable-scenario-modeling
- node.js