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skill-budget-budget-target-ist-analyse

Generate budget target and actual analyses with area- and company-level deltas.

Updated Aug 27, 2026
Search Tags:#markdown#analysis#xlsx#budget#report#target#actual
One-click install
npx skills add https://github.com/tobiascm/vobes-agent-vscode --skill skill-budget-budget-target-ist-analyse
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: skill-budget-budget-target-ist-analyse
Source: https://github.com/tobiascm/vobes-agent-vscode/tree/main/.agents/skills/skill-budget-target-ist-analyse
Command: npx skills add https://github.com/tobiascm/vobes-agent-vscode --skill skill-budget-budget-target-ist-analyse

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill requires openpyxl, markdown_pdf, planning_config_io.

What problem does it solve?

Budget Target/Ist-Analyse EKEK/1 helps teams compare 2025 targets, 2026 targets, and Ist values across areas and companies, surfacing deltas to support planning and prioritization.

Core Features & Use Cases

  • Two views: area-based and company-based budgeting overview with 2025, Target, Ist, Delta.
  • Automation-ready: reads 2025/Target data from userdata budget/vorgaben and praemissen and outputs Markdown/XLSX, with optional PDF export.
  • Use Case: A planning team can generate a consolidated measures plan by firm to align 2026 targets with current spend.

Quick Start

Führen Sie das Skript report_massnahmenplan.py aus, um den Budget-Maßnahmenplan für EKEK/1 zu erzeugen.

Frequently Asked Questions about skill-budget-budget-target-ist-analyse

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I generate a budget target vs actual analysis report in Markdown and XLSX?▼

Generate budget target vs actual analysis reports by executing the report_massnahmenplan.py script, which compares targets and actuals to produce ready-to-publish Markdown and XLSX outputs for planning.

Does this budget analysis tool work with btl and btl_opt data sources?▼

Yes, the budget analysis tool works with both btl and btl_opt data sources. It reads configuration from userdata budget/vorgaben and praemissen to apply clear optimization markers and standardized output formats.

How do I calculate area-level and company-level budget deltas for 2025 and 2026 targets?▼

Calculate area-level and company-level budget deltas by running the analysis script, which automatically compares 2025 targets, 2026 targets, and Ist values to surface discrepancies and support prioritization.

What input files do I need to run a budget measures plan generation script?▼

You need input files stored in userdata budget/vorgaben and praemissen directories. The script reads 2025 and target data from these configuration files to generate the consolidated budget measures plan.

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