{"slug":"budget-variance-analysis","source_name":"budget-variance-analysis","name":"Budget Variance Analysis","description":"Use when comparing actuals against a budget or plan and someone wants the variances read correctly — the dollar and percent gap per line, whether each gap is good or bad news, which gaps are big enough to escalate, and (when units and unit price are given) how much of a gap came from price versus quantity. Do NOT use for building next period's budget/forecast, for explaining a metric that moved period-over-period with no budget to compare against, or for booking journal entries.","version":1,"lift":{"pass_rate_delta_pts":null,"pass_rate_pct":16.7,"total_cases":12,"passed_cases":2,"tokens_delta_pct":416.1,"turns_delta_pct":0,"verdict":"mixed","benchmark_model":"gemini-3.5-flash","grading_method":"judged","completed_at":"2026-07-11T04:34:17.101827+00:00"},"skill_score":1,"benchmark_models":[{"model":"gemini-3.5-flash","headline":false,"delta_pts":null,"with_pass_pct":null,"without_pass_pct":null,"tokens_delta_pct":416.1,"turns_delta_pct":0,"total_cases":12,"cases_aggregated":12,"verdict":"mixed","never_hurt":true,"completed_at":"2026-07-11T04:34:17.101827+00:00","run_id":"7348f7b3-ddcb-4151-9aec-b5520da03730","version_number":1,"is_latest_version":true,"gate":"not_comparable"}],"trust":{"skill_safety":"passed","safety_status":"clean","intent_verdict":"safe","content_status":"clean","indexable":false},"license":null,"install_count":0,"manifest_hash":"991b83758e8bfe74850d041c35ec9207f056dd40310e48ababdcefdf4734c0aa","raw_url":"https://app.decimal.ai/s/budget-variance-analysis/SKILL.md","scorecard_url":"https://app.decimal.ai/skills/budget-variance-analysis"}