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budget-variance-tracker

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Original

English
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Translation

Chinese

Budget Variance Tracker

预算差异追踪器

This skill ensures that the CEO's plans stay on track by monitoring the "Actuals."
本Skill通过监控“实际数据”，确保CEO的计划按预期推进。

Capabilities

功能

1. Variance Analysis

1. 差异分析

  • 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.
  • 导入实际财务数据，并与
    financial-modeling-maestro
    的预测值进行对比。
  • 突出显示“负差异”（例如，超出预期的AWS成本）以及与IT成本基准的偏差。

2. Root Cause Insight

2. 根因洞察

  • Connects with 
    cloud-waste-hunter
    and 
    agent-activity-monitor
    to explain why costs deviated.
  • 与
    cloud-waste-hunter
    和
    agent-activity-monitor
    联动，解释成本出现偏差的原因。

Usage

使用方式

  • "Perform a month-end variance analysis for the Engineering department."
  • "Why are our API costs 20% over budget this month? Provide a breakdown."
  • “为工程部执行月末差异分析。”
  • “为什么我们的API成本本月超出预算20%？请提供明细。”

Knowledge Protocol

知识协议

  • Adheres to 
    knowledge/orchestration/knowledge-protocol.md
    .
  • References IT Cost Benchmarks for assessing budget health relative to company size and sector.
  • 遵循
    knowledge/orchestration/knowledge-protocol.md
    。
  • 参考IT成本基准，结合公司规模与行业评估预算健康状况。