# dr-forecast-variance

> Claude/Codex skill by [@datarails](https://omgskills.com/library/datarails/index.md) · 3 stars · Updated 2026-09-22

Analyze budget vs forecast vs actual variances. Compares multi-scenario financial data for planning and performance review.

## Install

```sh
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-variance
```

## From 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.

## Links

- HTML page: https://omgskills.com/library/datarails/dr-claude-code-plugins-re/skills/forecast-variance/
- GitHub: https://github.com/Datarails/dr-claude-code-plugins-re
- Author: [@datarails](https://omgskills.com/library/datarails/index.md)

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