Budget Execution Analysis

Q: What does the Budget Execution Analysis skill do?

预算执行分析 — 分析各科目预算执行进度，识别重大偏差并归因。 适用情形：月度/季度预算执行分析时执行，从 [ERP]/[BK] 获取预算和实际数据， 按科目/部门/产品线分析预算执行偏差，区分"合理偏差"和"须改善偏差"。 核心：执行率分析 + 偏差归因 + 预测调整 + 改善建议。

Q: What is a Claude Code skill and how does the Budget Execution Analysis skill fit in?

A Claude Code skill is a SKILL.md file that lives under ~/.claude/skills/<name>/ and tells the Claude Code CLI agent how to perform a specific task (instructions, prompts, allowed tools). Skills are auto-discovered at session start. Budget Execution Analysis is one of 67,000+ skills indexed in the open ClaudSkills catalog, classified under the General category. Learn more at https://claudskills.com/learn/what-is-skill-md/.

Category: General · Sub-category: business-ops · Last updated: 2026-07-31

预算执行分析 — 分析各科目预算执行进度，识别重大偏差并归因。适用情形：月度/季度预算执行分析时执行，从 [ERP]/[BK] 获取预算和实际数据，按科目/部门/产品线分析预算执行偏差，区分"合理偏差"和"须改善偏差"。核心：执行率分析 + 偏差归因 + 预测调整 + 改善建议。

Security AStatic scan found no risk patternsHow grading works ›

What this skill does

Budget Execution Analysis is a community-contributed Claude Code skill in the business-ops sub-category. It ships as a SKILL.md file that Claude Code auto-discovers under ~/.claude/skills/budget-execution-analysis/ and loads when your prompt matches the skill's trigger.

Who uses this skill

The Budget Execution Analysis Claude Code skill is built for Claude Code users and developers across all disciplines looking for general-purpose AI assistance. It's part of ClaudSkills (also referred to as Claude Skills or Claude Code Skills) — the open community-curated registry of 174,000+ SKILL.md files for Anthropic's Claude Code agent and the wider Claude ecosystem (Claude API, Claude Agent SDK).

How to install

Free

Manual install (2 steps)

mkdir -p ~/.claude/skills/budget-execution-analysis
curl -L https://claudskills.com/skills/budget-execution-analysis/SKILL.md \
  -o ~/.claude/skills/budget-execution-analysis/SKILL.md

Or just download SKILL.md directly and drop it into ~/.claude/skills/budget-execution-analysis/. Claude Code auto-discovers it on next session.

Skills live at ~/.claude/skills/budget-execution-analysis/SKILL.md on macOS/Linux, or %USERPROFILE%\.claude\skills\budget-execution-analysis\SKILL.md on Windows. See the full install guide for step-by-step instructions.

📱 Install from your phone or desktop Telegram

Open @claudskills_bot on Telegram, tap Open Desktop App, and the desktop app installs this skill for you. Or share the bot link with a colleague — they get the same one-tap install. Learn more →

Pro

One-click install via the desktop app

The ClaudSkills desktop app installs any skill directly into ~/.claude/skills/ with one click — no terminal required. Pro starts at $9/mo or $149 lifetime.

Pro

For the full experience including quality scoring and one-click install features for each skill — upgrade to Pro.

See pricing → Download desktop app

Frequently asked questions

How do I install the Budget Execution Analysis Claude Code skill?

Install via the ClaudSkills desktop app (one click) or copy SKILL.md from the source repository to ~/.claude/skills/budget-execution-analysis/SKILL.md and restart Claude Code. Both flows are detailed at claudskills.com/install/.

What does the Budget Execution Analysis skill do?

Is this skill free to install?

Yes. ClaudSkills is an open registry — every skill keeps its source repository's license, and manual install via copy is free. ClaudSkills Pro ($9/mo, $79/yr, or $149 one-time) adds one-click install via the desktop app and a multi-signal Quality Score.

When should I use the Budget Execution Analysis skill?

Use Budget Execution Analysis when your Claude Code task falls under the General category — specifically in the business ops area. Claude Code auto-discovers installed skills and invokes the right one based on the task description, so you can also ask Claude directly (e.g. "use Budget Execution Analysis" or describe the task and let Claude pick). Browse related skills at /category/general/.

What is a Claude Code skill and how does the Budget Execution Analysis skill fit in?

A Claude Code skill is a SKILL.md file that lives under ~/.claude/skills/<name>/ and tells the Claude Code CLI agent how to perform a specific task (instructions, prompts, allowed tools). Skills are auto-discovered at session start. Budget Execution Analysis is one of 67,000+ skills indexed in the open ClaudSkills catalog, classified under the General category. Learn more at /learn/what-is-a-claude-skill/.

Attribution & license

Source: https://github.com/williamcorrea23/sap-router-skill/blob/HEAD/bundled/skills/vivy-yi-finance-skills/finance-skills/skills/financial-analysis/skills/budget-execution-analysis/SKILL.md
License: MIT
Author: williamcorrea23
Website: https://abapbrain.cloud

Cite this skill

If you reference this skill in a blog post, paper, or documentation, you can cite it as:

APA

williamcorrea23. (2026). Budget Execution Analysis [Claude Code skill]. ClaudSkills. https://claudskills.com/skills/budget-execution-analysis/

BibTeX

@misc{budget-execution-analysis-2026,
  author    = {williamcorrea23},
  title     = {Budget Execution Analysis [Claude Code skill]},
  year      = {2026},
  publisher = {ClaudSkills},
  url       = {https://claudskills.com/skills/budget-execution-analysis/}
}

Embed this skill

Promote, attribute, or link this skill from your own README, blog post, or documentation. All three snippets are free to use — no sign-up, no API key. More distribution surfaces →

Badge

[![ClaudSkills](https://claudskills.com/badge/budget-execution-analysis.svg)](https://claudskills.com/skills/budget-execution-analysis/?utm_source=badge&utm_medium=readme&utm_campaign=skill_badge)

Security scan

Grade A · scanned 2026-08-02 — free static scan against the OWASP Agentic Skills Top 10.

The scan flagged 1 of 10 categories (filesystem), including lower-severity patterns. Patterns shown inside code fences are weighted as examples rather than instructions — read the grading methodology for what this does and does not guarantee.

✓ Prompt injection
✓ Data exfiltration
✓ Supply chain
✓ Reverse shell
✓ Credentials
✓ Execution
⚠ Filesystem
✓ Persistence
✓ Obfuscation
✓ Network

Show this grade on your repo (click to copy):

[![Security: A](https://img.shields.io/badge/Security-A-2e7d32)](https://claudskills.com/skills/budget-execution-analysis/#security)

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Browse all General skills → Top 100 skills

Part of ClaudSkills — the open registry for Claude Skills & Claude Code Skills. · What's New · Install guide · About · llms.txt

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