cost_allocation

Community

Automate IT cost allocation and budget variance.

Authoryjzaaa
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill automates IT function cost allocation, budget vs actual comparisons, and trend analysis across fiscal periods for IT finance teams, reducing manual effort and ensuring consistent allocations.

Core Features & Use Cases

  • Automated cost allocation calculations using defined rules, supporting functions and business lines.
  • Budget vs actual comparison and trend analysis across fiscal years for informed decision making.
  • Workflow-friendly: SQL generation via a reusable script and metadata-driven table mapping, ready for validation and visualization.

Quick Start

Run the allocation SQL generator with example parameters: python scripts/generate_allocation_sql.py --years FY25 --scenarios Actual --function "IT Allocation" --party_field "t7.[BL]" --party_value "'CT'"

Dependency Matrix

Required Modules

None required

Components

scriptsreferences

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: cost_allocation
Download link: https://github.com/yjzaaa/Nl_tosql_agent/archive/main.zip#cost-allocation

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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