Quick overview This workflow runs daily to compare department budgets and actual spend from Google Sheets, calculates variance, uses Google Gemini to generate root-cause insights, sends Slack alerts when variance breaches a threshold, logs results back to Google Sheets, and emails a daily report via Gmail. How it works Runs every day at 9:00 AM on a schedule. Reads budget and actual spend data from two Google Sheets tabs and matches records by Department. Calculates spend variance and variance percentage, then assigns a status label (Healthy/Warning/Critical) and run context like date and summary. Sends the variance details to Google Gemini to generate a JSON response with root cause, risk level, and recommendations. Checks whether the variance percentage is greater than 10% and sends a Slack alert with the AI insights when the threshold is exceeded. Appends the final analysis (including whether an alert was sent) to a Google Sheets log and sends the same report via Gmail. Setup Connect Google Sheets OAuth credentials and set the correct spreadsheet and sheet tabs for Budget Data, Actual spend, and the Final report log.
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