Budgeting Forecasting
Build top-down or bottom-up budgets, variance analysis, and rolling forecasts for Indonesian SME planning cycles.
Install
$ agentstack add skill-adamriofc-indonesian-business-agent-skills-budgeting-forecasting ✓ scanned · ✓ verified, works with Claude Code, Cursor, and more.
Security review
✓ PassedNo issues found. Passed automated security review. · v0.1.0 How review works →
- ✓ Prompt-injection patterns
- ✓ Secret / credential exfiltration
- ✓ Dangerous shell & filesystem operations
- ✓ Untrusted network calls
- ✓ Known-malicious package signatures
What it can access
- ✓ Network access No
- ✓ Filesystem access No
- ✓ Shell / process execution No
- ✓ Environment & secrets No
- ✓ Dynamic code execution No
From automated source analysis of v0.1.0. “Used” means the capability is present in the source — more access means more to trust, not that it’s unsafe.
Verified badge
Passed review? Show it. Paste this badge into your README, it links to the public security report.
Links to your public security report.[](https://agentstack.voostack.com/security/report/skill-adamriofc-indonesian-business-agent-skills-budgeting-forecasting) Reliability & compatibility
Declared compatibility
Compatibility is declared by the source manifest. End-to-end runtime verification is coming, see below.
We're building live execution health for every listing: tool-call success rate, median latency, uptime, and last-checked timestamps, measured, not self-reported. It isn't live yet, so we don't show numbers we can't stand behind.
How agent discovery & health will work →About
Budgeting & Forecasting
Turns targets into executable budgets with honest variance tracking and rolling recalibration.
Methods
- Top-down: management targets are cascaded down to units — fast, but may be unrealistic on the ground.
- Bottom-up: estimates from units/customers are rolled up — more accurate, slower; choose based on scale.
- Rolling forecast: quarterly revisit instead of once a year — suited to fast-changing SMEs.
Variance Rules
- Variance = Actual − Budget: label favorable (+) / unfavorable (−).
- Review threshold: variance ≥ 5% on any significant line item → require root-cause analysis (volume? price? timing?) before revising.
- Do not revise the budget mid-period just because of underperformance — revise the forecast separately.
Scope & Safety
- Use for: annual planning, cost control, communicating targets to investors/banks.
- Do not use for: a basis for profit recognition (budget ≠ actual results), or revenue claims to third parties.
- Assumptions (price, volume, inflation) must be stated explicitly and sensitivity-tested.
- Historical vs projected figures must be labeled differently in all documents.
Worked Example
Input: sales budget 500 million/month, actual 460 million → variance −40 million (−8%, unfavorable). Analysis: volume dropped by 60 million but price rose 3% (+20 million) → volume is the main driver; check competition & seasonality before revising the new quarterly forecast: 470 million/month.
Source & license
This open-source skill is cataloged on AgentStack and links to its original source — we do not rehost the code.
- Author: adamriofc
- Source: adamriofc/indonesian-business-agent-skills
- License: MIT
Install and usage instructions live in the source repository linked above.
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Versions
- v0.1.0 Imported from the upstream source.