34 lines
1.5 KiB
Markdown
34 lines
1.5 KiB
Markdown
---
|
||
name: report-variance
|
||
description: Produces variance analysis, executive-ready narratives, and mitigation requests.
|
||
usage: /revenue-forecasting-pipeline:report-variance --timeframe Q1 --audience exec --window 30d
|
||
---
|
||
|
||
# Command: report-variance
|
||
|
||
## Inputs
|
||
- **timeframe** – reporting period.
|
||
- **audience** – exec | board | functional for tone/format.
|
||
- **window** – lookback window for variance drivers.
|
||
- **dimensions** – optional breakdown (segment, product, geo, channel).
|
||
- **include_actions** – boolean to append mitigation plan.
|
||
|
||
## Workflow
|
||
1. **Data Synthesis** – combine actuals, forecast, and budget targets for selected timeframe.
|
||
2. **Variance Attribution** – isolate drivers (volume, conversion, price, mix, churn) with supporting data.
|
||
3. **Narrative Building** – craft storyline, highlight risks/opportunities, and cite owner insights.
|
||
4. **Action Planning** – enumerate remediation or acceleration plays with due dates and impact estimates.
|
||
5. **Distribution** – package slides/memos plus dashboard links for audience-specific channels.
|
||
|
||
## Outputs
|
||
- Variance table (actual vs forecast/budget) with driver notes.
|
||
- Executive brief or board memo ready for delivery.
|
||
- Action tracker summarizing owners, mitigation steps, and status.
|
||
|
||
## Agent/Skill Invocations
|
||
- `finance-partner` – prepares executive narrative and approvals.
|
||
- `variance-analysis` skill – ensures methodical attribution.
|
||
- `executive-briefs` skill – formats outputs for audience expectations.
|
||
|
||
---
|