AgentSkillsCN

budget-variance-tracker

将实际支出与收入与预测值进行对比，提供差异分析与纠正性洞察，以确保财务纪律。

SKILL.md
--- frontmatter
name: budget-variance-tracker
description: Compares actual spend and revenue against forecasts. Provides variance analysis and corrective insights to ensure financial discipline.
status: implemented

Budget Variance Tracker

This skill ensures that the CEO's plans stay on track by monitoring the "Actuals."

Capabilities

1. Variance Analysis

  • •Imports actual financial data and compares it against financial-modeling-maestro forecasts.
  • •Highlights "Negative Variances" (e.g., higher than expected AWS costs) and deviations from IT Cost Benchmarks.

2. Root Cause Insight

  • •Connects with cloud-waste-hunter and agent-activity-monitor to explain why costs deviated.

Usage

  • •"Perform a month-end variance analysis for the Engineering department."
  • •"Why are our API costs 20% over budget this month? Provide a breakdown."

Knowledge Protocol

  • •Adheres to knowledge/orchestration/knowledge-protocol.md.
  • •References IT Cost Benchmarks for assessing budget health relative to company size and sector.