Budget variance explainer
Turn planned and actual amounts into a variance table and narrative. A specific workflow with source checks, an output template and fictional practice inputs.
The workflow
- Validate units and period
- Compute actual minus plan
- Rank absolute variances
- Separate facts and hypotheses
- List unexplained movements
Do not invent supplier explanations.
Try the practice input
Venue4200/4100; flowers650/720; meal2400/2280.
What to expect
Variance table and narrative, followed by an evidence and uncertainty table.
This page shows actual workflow content. It does not call an AI model. A compatible assistant is required; no account, API credit or connector is included.
Included files
SKILL.md, task-specific reference, fillable output template, sample input, acceptance criteria, two evaluation prompts and commercial licence.