skill-budget-budget-target-ist-analyse
CommunityBudget Target vs Ist-Analyse für EKEK/1
Authortobiascm
Version1.0.0
Installs0
System Documentation
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.
Dependency Matrix
Required Modules
openpyxlmarkdown_pdfplanning_config_io
Components
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: skill-budget-budget-target-ist-analyse Download link: https://github.com/tobiascm/vobes-agent-vscode/archive/main.zip#skill-budget-budget-target-ist-analyse Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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