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budget_vs_actuals

100 / 100 · Low risk

Fine to try.

By Snowflake-Labs/coco-skills (GitHub) · productivity · 53 stars · scanned at commit c926c0b

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 plan…

Works with any agent that supports SKILL.md skills.

What this skill can do

We found nothing in the files we read that matches our rules. That does not prove the skill is safe: see the limits of static scanning.

Install

Paste this into your terminal. It downloads exactly the version we scanned, not whatever is newest.

if [ -e ~/.agents/skills/'budget-vs-actuals' ] || [ -L ~/.agents/skills/'budget-vs-actuals' ]; then echo 'A skill folder named budget-vs-actuals already exists — not replacing it' >&2; false; else d=$(mktemp -d) && git clone --quiet --filter=blob:none --no-checkout 'https://github.com/Snowflake-Labs/coco-skills' "$d" && git -C "$d" checkout --quiet 'c926c0b666543d2a11d17ead84065f71dac78da7' -- 'plugins/finance-hydrator/skills/finance_hydrator/templates/strategic-finance/skills/budget_vs_actuals' && mkdir -p ~/.agents/skills && cp -R "$d"/'plugins/finance-hydrator/skills/finance_hydrator/templates/strategic-finance/skills/budget_vs_actuals' ~/.agents/skills/'budget-vs-actuals' && rm -rf "$d"; fi

Codex reads ~/.agents/skills directly. For Claude Code, Cursor, Copilot, Gemini CLI, Antigravity or OpenCode, also link it. For Claude Code: ln -s ~/.agents/skills/'budget-vs-actuals' ~/.claude/skills/'budget-vs-actuals' (other agents: ~/.cursor/skills, ~/.copilot/skills, ~/.gemini/skills, ~/.gemini/config/skills, ~/.config/opencode/skills). Or install through the finder skill, which does both.

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