dr-forecast-variance
Analyze budget vs forecast vs actual variances. Compares multi-scenario financial data for planning and performance review.
Install
With your agent
Install OMGSkills skill "datarails/dr-claude-code-plugins-re:skills/forecast-variance" into this agent's normal skills directory: call the OMGSkills MCP get_install_plan tool for your agent and run the script it returns (it installs only the pinned commit and verifies SKILL.md), and stop if MCP or the pin is unavailable. Do not overwrite or change existing skills without asking me.
Manual command
git clone https://github.com/Datarails/dr-claude-code-plugins-re /tmp/dr-claude-code-plugins-re && ln -s /tmp/dr-claude-code-plugins-re/skills/forecast-variance ~/.claude/skills/dr-forecast-varianceFrom README
Forecast Variance Analysis Analyze variances between your actual, plan, and forecast data. Scenario names are discovered from your data, never assumed — many orgs have no Budget scenario at all (plan data often lives in a separate planning-version field), so the plan side of the comparison is resolved at runtime (Step 1b). Essential for FP&A reviews, planning adjustments, and performance tracking.
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