budget_vs_actuals SKILL.md skillA
budget_vs_actuals from snowflake-labs/coco-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add snowflake-labs/coco-skills/budget_vs_actuals@v1.2.0Pins v1.2.0 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- snowflake-labs/coco-skills
- Path
plugins/finance-hydrator/skills/finance_hydrator/templates/strategic-finance/skills/budget_vs_actuals/SKILL.md- Versions recorded
- 2
- Latest version
- v1.2.0, committed Nov 5, 2026
- First version recorded
- Nov 2, 2026
- Size
- 25,960 bytes
- Repository stars
- 48
- License
- none declared
Compare actuals to the plan/budget baseline for any P&L line, cost center, or business unit. The baseline is whichever plan version the organization has locked as its budget (a frozen budget table, or a designated version inside a versioned planning fact). Flags material variances automatically, generates written commentary for each flagged line, and supports monthly close and quarterly close workflows. Triggers: budget vs actuals, BvA, plan vs actuals, how did we do vs budget, variance to…
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
# Budget vs Actuals (Dehydrated) ## Intent Compare actuals to **the plan baseline the organization treats as its budget**. This skill flags every line where actuals deviate materially from that baseline, produces written commentary for each flagged item, and presents the full detail table for reference. What counts as "the budget" depends on how the customer stores planning data — and the two shapes are equally valid: - **A frozen budget/plan table** (one fixed version per planning cycle; common when the budget is exported from a planning tool or a spreadsheet as a standalone table). - **A designated version inside a versioned planning fact.** Most companies on a modern planning tool (Workday Adaptive, Anaplan, Pigment, Oracle EPM/Hyperion) store the locked annual plan *and* every rolling reforecast in the **same** fact table, separated by a version/scenario label (e.g. `FY26 Plan`, `AOP FY26 Locked`, `FY26 Q4 F2`). Here "the budget" is simply the version the company has blessed as the baseline. This is the same underlying data contract `forecast_vs_forecast` uses (a versioned planning fact + actuals). **The only difference is which versions you compare:** …
Read the whole file at its exact version.
How to install
mdr add snowflake-labs/coco-skills/budget_vs_actuals@sha256:8301500cc9ee5f0dThe line at the top of this page pins the label v1.2.0, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_6flciblwqgqfdsc5)
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Versions
The registry has recorded 2 versions of this file, between Nov 2, 2026 and Nov 5, 2026, about one every 2 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| v1.2.0 latest | 2026-11-05 | 8e45adb | 25,960 B | A | view · diff |
| v1.2.0 | 2026-11-02 | 9dd09c1 | 24,590 B | A | view |
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (25960 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
snowflake-labs/coco-skills · 48 stars · license none declared · pushed 2026-11-05 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_6flciblwqgqfdsc5 GET https://markdownregistry.com/api/v1/resolve?ref=snowflake-labs/coco-skills/budget_vs_actuals GET https://markdownregistry.com/api/v1/blob/8301500cc9ee5f0de6d609a1ef01eb0c01ce1986ef3e08e0167a05c070b4217a
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.