Revenue Review — Customer Revenue Bridge & Account Action Queue

Find the accounts behind a sales change.

Revenue Review compares two periods of customer revenue and produces a reconciled new/absent/retained account bridge, working-day comparison, and prioritized account review list.

Included: downloadable browser tool, CSV column mapping, account search and filters, account CSV and evidence JSON exports, print/save PDF, synthetic example, and start guide.

Your data is processed locally in the browser. No Python, subscription, or customer-data upload is required. Extract the ZIP and open index.html.

Requirements: desktop browser with local JavaScript enabled; UTF-8 CSV smaller than 5 MB; exactly two periods, consistent account identifiers, one currency, and nonnegative revenue with up to two decimal places. Enter your working days. Negative credits, automatic date grouping, live integrations, and currency conversion are not supported.

An absent account is not proof of churn. This is descriptive analysis, not a prediction or guarantee of recovered revenue. The example is synthetic.

One-time price: $49. Seller: One Fortitude LLC, doing business as Focalvera. Product support: sales@focalvera.com.

Best fit: independent analysts and sales-operations teams comparing customer revenue exports for repeat-purchase B2B sales. Use it to review account movement across two periods with different working-day counts. Supply complete, reconciled, nonnegative revenue and consistent account identifiers.