{"slug":"mohitagw15856-budget-variance-analysis","source_name":"mohitagw15856/budget-variance-analysis","name":"Mohitagw15856/Budget Variance Analysis","description":"Produce a structured budget variance analysis from actual vs budget figures. Use when asked to analyse budget variances, explain underspend or overspend, write a variance commentary, or investigate why actuals differ from plan. Produces a categorised variance table with root cause analysis and management commentary.","version":1,"lift":{"pass_rate_delta_pts":22.73,"pass_rate_pct":95.5,"total_cases":22,"passed_cases":21,"tokens_delta_pct":24,"turns_delta_pct":0,"verdict":"mixed","benchmark_model":"gemini-3.6-flash","grading_method":"judged","completed_at":"2026-08-14T02:35:49.943098+00:00"},"skill_score":null,"benchmark_models":[{"model":"gemini-3.6-flash","headline":true,"delta_pts":22.73,"with_pass_pct":95.5,"without_pass_pct":72.7,"tokens_delta_pct":24,"turns_delta_pct":0,"total_cases":22,"cases_aggregated":22,"verdict":"mixed","never_hurt":true,"completed_at":"2026-08-14T02:35:49.943098+00:00","run_id":"eeba5649-f1b0-4983-8f10-ddfdbebf7366","version_number":1,"is_latest_version":true,"gate":null}],"trust":{"skill_safety":"passed","safety_status":"clean","intent_verdict":"safe","content_status":"clean","indexable":true},"license":"MIT","install_count":0,"manifest_hash":"60287da09303c1813ef6fd025760ca7d7ca742a8d1070305303edafc462e5c6a","raw_url":"https://app.decimal.ai/s/mohitagw15856-budget-variance-analysis/SKILL.md","scorecard_url":"https://app.decimal.ai/skills/mohitagw15856-budget-variance-analysis"}