Driver-based budgeting and forecasting skill with rolling forecast support and variance analysis
Creates driver-based budgets and rolling forecasts with automated variance analysis and scenario modeling.
npx claudepluginhub a5c-ai/babysitterThis skill is limited to using the following tools:
The Budget Forecasting Engine skill provides comprehensive budgeting and forecasting capabilities using driver-based models. It supports both annual budget development and rolling forecast management with integrated variance analysis.
Input: Strategic targets, department requests, historical patterns
Process: Build driver-based budget with consolidation and review cycles
Output: Approved annual budget with monthly/quarterly breakdown
Input: Latest actuals, revised assumptions, current forecast
Process: Extend forecast window, adjust for known changes
Output: Updated rolling forecast with variance to budget
Activates when the user asks about AI prompts, needs prompt templates, wants to search for prompts, or mentions prompts.chat. Use for discovering, retrieving, and improving prompts.
Search, retrieve, and install Agent Skills from the prompts.chat registry using MCP tools. Use when the user asks to find skills, browse skill catalogs, install a skill for Claude, or extend Claude's capabilities with reusable AI agent components.
This skill should be used when the user asks to "create an agent", "add an agent", "write a subagent", "agent frontmatter", "when to use description", "agent examples", "agent tools", "agent colors", "autonomous agent", or needs guidance on agent structure, system prompts, triggering conditions, or agent development best practices for Claude Code plugins.