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project-budget

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Generate FY26 projections with uniform adjustments

Finance & Accounting#supabase#forecasting#csv#adjustments#budget-projection#financial-analytics#fy25
Authorclenisa
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Generates FY26 budget projections from FY25 checked-in units to eliminate manual spreadsheet adjustments, ensure consistent program-level forecasts, and produce reproducible revenue estimates from authoritative sources.

Core Features & Use Cases

  • Uniform Adjustments: Apply percent or flat adjustments to unit volumes or average retail to create FY26 projections and compute revenue deltas.
  • Flexible Data Sources: Load FY25 actuals from ReturnPro Supabase fpa_wes_imports or from a CheckedInUnitsSummary[] JSON file for offline workflows.
  • Output Options: Produce Bloomberg-dense markdown tables for review or export full-precision CSVs for downstream forecasting and analysis.
  • Use Case: A finance analyst applies a 4% uplift across programs and exports a CSV to feed into a budget model, or applies a flat unit increase for scenario planning.

Quick Start

Run the project-budget skill to apply a 4% percent adjustment to FY25 actuals and output a CSV projection.

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

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