Summary
预算执行监控 — 实时追踪各成本中心的预算执行情况,识别超预算风险。 适用情形:每月固定时间点(如月初 5 日)执行,生成全公司预算执行报告, 识别超预算/执行率异常的部门/科目,供管理层决策。 核心:实际 vs 预算 vs 承诺额三维度分析,输出执行率排名和预警清单。
vivy-yi/finance-skills
npx skills add https://github.com/vivy-yi/finance-skills
预算执行监控 — 实时追踪各成本中心的预算执行情况,识别超预算风险。 适用情形:每月固定时间点(如月初 5 日)执行,生成全公司预算执行报告, 识别超预算/执行率异常的部门/科目,供管理层决策。 核心:实际 vs 预算 vs 承诺额三维度分析,输出执行率排名和预警清单。
Related neighbors and high-traction skills in the same topics — useful to compare before installing.
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npx skills add https://github.com/vivy-yi/finance-skills
Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.
master