budget-variance-analysis SKILL.md skillA
budget-variance-analysis from mohitagw15856/pm-claude-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add mohitagw15856/pm-claude-skills/budget-variance-analysis@git:20260714.b87d8d4Pins git:20260714.b87d8d4 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- mohitagw15856/pm-claude-skills
- Path
exports/openclaw/budget-variance-analysis/SKILL.md- Versions recorded
- 1
- Latest version
- git:20260714.b87d8d4, committed Jul 14, 2026
- Size
- 2,989 bytes
- Repository stars
- 1,475
- License
- MIT
Produce a structured budget variance analysis from actual vs budget figures. Use when asked to analyse budget variances, explain underspend or overspend, write a variance commentary, or investigate why actuals differ from plan. Produces a categorised variance table with root cause analysis and management commentary.
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 Variance Analysis Skill Produces a complete variance analysis from numbers through to root cause explanation and management commentary. ## Required Inputs - **Actuals and budget figures** (paste as table or describe line by line) - **Period** (month / quarter / YTD) - **Materiality threshold** (e.g. £10k or 5%) - **Known reasons for variances** (if any) - **Audience** (CFO / board / management / auditor) ## Output Structure ### 1. Variance Summary Table | Line Item | Budget | Actual | Variance £ | Variance % | F/A | |---|---|---|---|---|---| | Revenue | | | | | | | Cost of Sales | | | | | | | Gross Profit | | | | | | | Opex | | | | | | | EBITDA | | | | | | F = Favourable | A = Adverse ### 2. Material Variance Commentary For each variance above threshold: **[Line item] — £[amount] F/A ([%])** - **Root cause:** [Specific explanation — not "timing" without detail] - **Permanent or timing?** Will this reverse next period? - **Management action:** What is being done - **Forecast impact:** Does this change full-year outlook? ### 3. Top 3 Variances Requiring Attention Ranked by materiality and strategic significance. ### 4. Forecast Revision …
Read the whole file at its exact version.
How to install
mdr add mohitagw15856/pm-claude-skills/budget-variance-analysis@sha256:3a955efaa6da09d2The line at the top of this page pins the label git:20260714.b87d8d4, 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_ewhudpqypdsjzuaq)
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Versions
The registry has recorded 1 version of this file, committed on Jul 14, 2026.
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 (2989 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
mohitagw15856/pm-claude-skills · 1,475 stars · license MIT · pushed 2026-10-21 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_ewhudpqypdsjzuaq GET https://markdownregistry.com/api/v1/resolve?ref=mohitagw15856/pm-claude-skills/budget-variance-analysis GET https://markdownregistry.com/api/v1/blob/3a955efaa6da09d2d0c89bf9b78f14770b4465814d3ae15ceab9f4905a8efb6f
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