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export-budget

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Generate FY26 CSV budget projections instantly

Finance & Accounting#supabase#csv#budget#forecast#projections#inventory-value#fy26
Authorclenisa
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Exports FY26 budget projections into a standardized CSV format so planners can quickly import unit, retail, and inventory value projections into spreadsheets or planning tools without manual transformation.

Core Features & Use Cases

  • CSV Export: Produces a columned CSV with units, retail, and computed inventory value for each program and client.
  • Adjustable Projections: Applies percent or flat adjustments to units or retail and shows change amounts and percentages.
  • Flexible Inputs: Accepts FY25 actuals from Supabase or a local JSON file and writes output to stdout for piping into files or other tools.
  • Use Case: Financial planning teams preparing FY26 projections for upload to Vena or spreadsheet-based scenario modeling.

Quick Start

Run the export-budget command with optional adjustment-type and adjustment-value to produce a CSV of FY26 projections written to stdout for piping to a file.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 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: export-budget
Download link: https://github.com/clenisa/optimal-cli/archive/main.zip#export-budget

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