What problem does it solve?
Exports FY26 budget projections into a standardized CSV format so planners can quickly import unit, retail, and inventory value projections into spreadsheets or planning tools without manual transformation.
Core Features & Use Cases
- CSV Export: Produces a columned CSV with units, retail, and computed inventory value for each program and client.
- Adjustable Projections: Applies percent or flat adjustments to units or retail and shows change amounts and percentages.
- Flexible Inputs: Accepts FY25 actuals from Supabase or a local JSON file and writes output to stdout for piping into files or other tools.
- Use Case: Financial planning teams preparing FY26 projections for upload to Vena or spreadsheet-based scenario modeling.
Quick Start
Run the export-budget command with optional adjustment-type and adjustment-value to produce a CSV of FY26 projections written to stdout for piping to a file.