Stats
Actions
Tags
Help us improve
Share bugs, ideas, or general feedback.
From ai-pm-assistant
Tracks project spend against charter budget, forecasts overrun risk, and produces a RAG-verdict budget status with variance analysis.
npx claudepluginhub erica-j-01/ai-pmHow this skill is triggered — by the user, by Claude, or both
Slash command
/ai-pm-assistant:budget-tracker <approved budget + spend to date + progress><approved budget + spend to date + progress>This skill is limited to the following tools:
The summary Claude sees in its skill listing — used to decide when to auto-load this skill
$ARGUMENTS
Provides UI/UX resources: 50+ styles, color palettes, font pairings, guidelines, charts for web/mobile across React, Next.js, Vue, Svelte, Tailwind, React Native, Flutter. Aids planning, building, reviewing interfaces.
Fetches up-to-date documentation from Context7 for libraries and frameworks like React, Next.js, Prisma. Use for setup questions, API references, and code examples.
Explores codebases via GitNexus: discover repos, query execution flows, trace processes, inspect symbol callers/callees, and review architecture.
Share bugs, ideas, or general feedback.
$ARGUMENTS
If no input is provided above, ask: "What's the approved budget, how much is spent so far, and how far through the work are we (by time or scope)? Day rates or effort data help if you have them."
Compare spend to plan and forecast the endpoint honestly. The job is to flag overrun early - while there's still time to act - not to report it after the fact.
| Input | Required? | Notes |
|---|---|---|
| Approved budget | Yes | From the charter - the baseline |
| Spend to date | Yes | Actuals, not estimates |
| Progress | Yes | % of time elapsed and/or % scope complete |
| Day rates / team cost | No | Enables forecast |
| Committed-but-unbilled | No | POs, contractor time not yet invoiced |
If budget or spend is missing, ask - a tracker without a baseline is meaningless.
Date: [Today] | Reporting period: [e.g. Sprint 1-4 / Month 2]
Verdict: 🟢 On budget / 🟡 Watch / 🔴 Over / at risk [One sentence: spent vs planned and the forecast at completion.]
| Metric | Value |
|---|---|
| Approved budget | [Amount] |
| Spent to date | [Amount] ([X]%) |
| Committed (unbilled) | [Amount] |
| Remaining | [Amount] |
| Work complete | [X]% (by scope) / [Y]% (time elapsed) |
| Forecast at completion | [Amount] |
| Variance vs budget | [+/- Amount] ([+/-]%) |
| Driver | Effect | Note |
|---|---|---|
| [e.g. scope add, overtime, vendor cost] | [+Amount] | [Why] |
| Action | Owner | By When |
|---|---|---|
| [e.g. re-baseline, cut scope, request change order] | [Role] | [Date] |
Follow the Saving Artefacts rules in .claude/claude.md. Default local path: clients/CLIENT/project-artefacts/YYYY-MM-DD-budget-status.md. If the forecast implies a budget change, suggest a /decision-log entry and a /stakeholder-update.