financial-plan-builder
OfficialProject runway with version-controlled cash models
Finance & Accounting#financial planning#sensitivity analysis#cash projection#runway modeling#MRR forecasting#hiring costs#budget spreadsheet
AuthorXipher-Labs
Version1.0.0
Installs0
System Documentation
What problem does it solve?
It eliminates spreadsheet drift and ad-hoc “back of the napkin” forecasting by turning a YAML input into a consistent 12-month cash projection you can track over time.
Core Features & Use Cases
- Build a 12-month cash projection from YAML: starting balance, revenue assumptions (MRR growth + contracts + one-off payments), fixed costs, variable costs, hiring costs, and one-off expenses.
- Compute actionable funding markers: monthly cash table, runway in months, break-even month, and a simple sensitivity analysis (base/bull/bear plus optional hire pauses).
- Produce board-ready outputs: human-readable Markdown plus an importable CSV, including a summary suitable for investor/operator updates.
Quick Start
Use the financial-plan-builder skill to read your finances/plan.yml and generate the monthly projection, runway, and summary outputs for the next 12 months.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: financial-plan-builder Download link: https://github.com/Xipher-Labs/walter-os/archive/main.zip#financial-plan-builder Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
Agent Skills Search Helper
Install a tiny helper to your Agent, search and equip skill from 471,000+ vetted skills library on demand.