[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"skill:01M6H4J1VC776ACV8TT9RY5SN4":3,"skill-same:01M6H4J1VC776ACV8TT9RY5SN4":96},{"skillNo":4,"name":5,"nameZh":6,"description":7,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":6,"repositoryNo":12,"starsCount":13,"licenseSpdxId":14,"licenseFileUrl":6,"sourceHtmlUrl":15,"categories":16,"keywords":22,"publishedAt":43,"linkOnly":44,"markdownContent":45,"markdownBody":46,"frontMatter":47,"refName":53,"commitSha":54,"skillDirectory":55,"forksCount":56,"repositoryHtmlUrl":57,"repositoryHomepageUrl":6,"ownerHtmlUrl":58,"ownerBlogUrl":6,"ownerDescription":6,"updatedAt":59,"install":60,"resources":73},"01M6H4J1VC776ACV8TT9RY5SN4","excel-variance-analyzer",null,"Analyze budget vs actual variances in Excel with drill-down and root cause analysis.\nUse when performing variance analysis or explaining budget differences.\nTrigger with phrases like 'excel variance', 'analyze budget variance', 'actual vs budget'.","micsapp\u002Fmicstec-skills","micsapp","https:\u002F\u002Favatars.githubusercontent.com\u002Fu\u002F82411001?v=4","01M6GWCFQ6D3PV8EHNY62NN5VW","01M6GWCFVE1PA5HG0DKC7AMFJ3",4,"MIT","https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fclaude-code\u002Fplugins-plus-skills\u002Fplugins\u002Fbusiness-tools\u002Fexcel-analyst-pro\u002Fskills\u002Fexcel-variance-analyzer\u002FSKILL.md",[17],{"categoryNo":18,"categoryName":19,"taxonomyType":20,"taxonomyTypeDesc":21},"01JBSEEDCAT000000000000004","电子表格","SCENARIO","使用场景",[23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42],"analyzer","excel variance analyzer","xlsx","read","with","trigger","io","drill","use","edit","write","cmd","grep","analyze","Bash","analysis","Budget","code","variance analysis","codex","2026-11-10 10:12:30",false,"---\nname: excel-variance-analyzer\ndescription: |\n  Analyze budget vs actual variances in Excel with drill-down and root cause analysis.\n  Use when performing variance analysis or explaining budget differences.\n  Trigger with phrases like 'excel variance', 'analyze budget variance', 'actual vs budget'.\nallowed-tools: Read, Write, Edit, Grep, Glob, Bash(cmd:*)\nversion: 1.0.0\nauthor: Jeremy Longshore \u003Cjeremy@intentsolutions.io>\nlicense: MIT\ncompatible-with: claude-code, codex, openclaw\n---\n# Excel Variance Analyzer\n\n## Overview\n\nPerforms comprehensive budget vs actual variance analysis with automated drill-down, root cause identification, and executive reporting.\n\n## Prerequisites\n\n- Excel or compatible spreadsheet software\n- Budget data by period and category\n- Actual results for comparison\n- Cost center or department structure\n\n## Instructions\n\n1. Import budget and actual data into comparison template\n2. Calculate absolute and percentage variances\n3. Apply materiality thresholds for flagging\n4. Create drill-down by category, period, or cost center\n5. Generate variance waterfall chart for executive reporting\n\n## Output\n\n- Variance summary with favorable\u002Funfavorable indicators\n- Materiality-filtered exception report\n- Waterfall chart showing budget-to-actual bridge\n- Drill-down by category or cost center\n\n## Error Handling\n\n| Error | Cause | Solution |\n|-------|-------|----------|\n| Missing periods | Data gaps | Fill with zeros or interpolate |\n| Percentage calc error | Zero budget | Use IF to handle div\u002F0 |\n| Misaligned categories | Changed chart of accounts | Create mapping table |\n\n## Examples\n\n**Example: Monthly P&L Variance**\nRequest: \"Analyze why we missed budget by $500K this month\"\nResult: Variance waterfall showing revenue shortfall offset by OPEX savings\n\n**Example: Department Budget Review**\nRequest: \"Which departments are over budget YTD?\"\nResult: Ranked list by variance magnitude with drill-down to line items\n\n## Resources\n\n- [FP&A Best Practices](https:\u002F\u002Fwww.fpanda.org\u002F)\n- `${CLAUDE_SKILL_DIR}\u002Freferences\u002Fvariance-formulas.md` for calculation templates","# Excel Variance Analyzer\n\n## Overview\n\nPerforms comprehensive budget vs actual variance analysis with automated drill-down, root cause identification, and executive reporting.\n\n## Prerequisites\n\n- Excel or compatible spreadsheet software\n- Budget data by period and category\n- Actual results for comparison\n- Cost center or department structure\n\n## Instructions\n\n1. Import budget and actual data into comparison template\n2. Calculate absolute and percentage variances\n3. Apply materiality thresholds for flagging\n4. Create drill-down by category, period, or cost center\n5. Generate variance waterfall chart for executive reporting\n\n## Output\n\n- Variance summary with favorable\u002Funfavorable indicators\n- Materiality-filtered exception report\n- Waterfall chart showing budget-to-actual bridge\n- Drill-down by category or cost center\n\n## Error Handling\n\n| Error | Cause | Solution |\n|-------|-------|----------|\n| Missing periods | Data gaps | Fill with zeros or interpolate |\n| Percentage calc error | Zero budget | Use IF to handle div\u002F0 |\n| Misaligned categories | Changed chart of accounts | Create mapping table |\n\n## Examples\n\n**Example: Monthly P&L Variance**\nRequest: \"Analyze why we missed budget by $500K this month\"\nResult: Variance waterfall showing revenue shortfall offset by OPEX savings\n\n**Example: Department Budget Review**\nRequest: \"Which departments are over budget YTD?\"\nResult: Ranked list by variance magnitude with drill-down to line items\n\n## Resources\n\n- [FP&A Best Practices](https:\u002F\u002Fwww.fpanda.org\u002F)\n- `${CLAUDE_SKILL_DIR}\u002Freferences\u002Fvariance-formulas.md` for calculation templates",{"name":5,"author":48,"license":14,"version":49,"description":50,"allowed-tools":51,"compatible-with":52},"Jeremy Longshore \u003Cjeremy@intentsolutions.io>","1.0.0","Analyze budget vs actual variances in Excel with drill-down and root cause analysis.\nUse when performing variance analysis or explaining budget differences.\nTrigger with phrases like 'excel variance', 'analyze budget variance', 'actual vs budget'.\n","Read, Write, Edit, Grep, Glob, Bash(cmd:*)","claude-code, codex, openclaw","master","3f5d983eb4ef375b749adcd6b07ec03bd82ae8a8","claude-code\u002Fplugins-plus-skills\u002Fplugins\u002Fbusiness-tools\u002Fexcel-analyst-pro\u002Fskills\u002Fexcel-variance-analyzer",0,"https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills","https:\u002F\u002Fgithub.com\u002Fmicsapp","2026-03-20 11:24:18",{"source":8,"skillName":5,"commands":61,"prompt":71,"zipAvailable":72},[62,65,68],{"tool":63,"command":64},"npx","npx skills add micsapp\u002Fmicstec-skills --skill excel-variance-analyzer",{"tool":66,"command":67},"bunx","bunx skills add micsapp\u002Fmicstec-skills --skill excel-variance-analyzer",{"tool":69,"command":70},"pnpm","pnpm dlx skills add micsapp\u002Fmicstec-skills --skill excel-variance-analyzer","安装技能，技能地址：https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fclaude-code\u002Fplugins-plus-skills\u002Fplugins\u002Fbusiness-tools\u002Fexcel-analyst-pro\u002Fskills\u002Fexcel-variance-analyzer\u002FSKILL.md",true,[74,80,86,90],{"path":75,"resourceType":76,"resourceTypeDesc":77,"sizeBytes":78,"sourceHtmlUrl":79},"assets\u002FREADME.md","ASSET","资产文件",525,"https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fclaude-code\u002Fplugins-plus-skills\u002Fplugins\u002Fbusiness-tools\u002Fexcel-analyst-pro\u002Fskills\u002Fexcel-variance-analyzer\u002Fassets\u002FREADME.md",{"path":81,"resourceType":82,"resourceTypeDesc":83,"sizeBytes":84,"sourceHtmlUrl":85},"references\u002FREADME.md","REFERENCE","参考文档",580,"https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fclaude-code\u002Fplugins-plus-skills\u002Fplugins\u002Fbusiness-tools\u002Fexcel-analyst-pro\u002Fskills\u002Fexcel-variance-analyzer\u002Freferences\u002FREADME.md",{"path":87,"resourceType":82,"resourceTypeDesc":83,"sizeBytes":88,"sourceHtmlUrl":89},"references\u002Fvariance-formulas.md",762,"https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fclaude-code\u002Fplugins-plus-skills\u002Fplugins\u002Fbusiness-tools\u002Fexcel-analyst-pro\u002Fskills\u002Fexcel-variance-analyzer\u002Freferences\u002Fvariance-formulas.md",{"path":91,"resourceType":92,"resourceTypeDesc":93,"sizeBytes":94,"sourceHtmlUrl":95},"scripts\u002FREADME.md","SCRIPT","脚本",622,"https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fclaude-code\u002Fplugins-plus-skills\u002Fplugins\u002Fbusiness-tools\u002Fexcel-analyst-pro\u002Fskills\u002Fexcel-variance-analyzer\u002Fscripts\u002FREADME.md",[97,132,161,181,201,225],{"skillNo":98,"name":99,"nameZh":6,"description":100,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":6,"repositoryNo":12,"starsCount":13,"licenseSpdxId":14,"licenseFileUrl":6,"sourceHtmlUrl":101,"categories":102,"keywords":111,"publishedAt":43},"01M6HBTJ02FXBFG9NYEHHYAP52","azure-apim-architecture","Analyzes and explains Azure API Management architecture decisions for enterprise API marketplace implementations using VNet Internal mode, Front Door, hybrid authentication, and multi-environment strategies. Use when discussing APIM component selection, network topology, cost optimization, or comparing alternatives like workspaces vs instances, VNet Internal vs External mode, or Front Door vs Application Gateway.","https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fcopilot-cli\u002Fcopilot-agent-skills\u002F.github\u002Fskills\u002Fazure-apim-architecture\u002FSKILL.md",[103,106],{"categoryNo":104,"categoryName":105,"taxonomyType":20,"taxonomyTypeDesc":21},"01JBSEEDCAT000000000000010","后端与接口",{"categoryNo":107,"categoryName":108,"taxonomyType":109,"taxonomyTypeDesc":110},"01JBSEEDCAT000000000000030","开发工程师","PROFESSION","适用职业",[112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131],"architecture","azure","azure apim architecture","component","authentication","gateway","topology","Optimization","network","api","team","environment","multi-environment","workspaces","instances","selection","strategies","azure api management","mode","for",{"skillNo":133,"name":134,"nameZh":6,"description":135,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":6,"repositoryNo":12,"starsCount":13,"licenseSpdxId":14,"licenseFileUrl":6,"sourceHtmlUrl":136,"categories":137,"keywords":146,"publishedAt":43},"01M6HBT7J4H082JEEA670B3EQ9","apiops-deployment","Guides deployment of Azure API Management infrastructure using Infrastructure as Code (Bicep\u002FTerraform), CI\u002FCD pipelines (GitHub Actions\u002FAzure DevOps), and APIOps workflows. 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Use when implementing API security, access control, or request\u002Fresponse processing logic.","https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fcopilot-cli\u002Fcopilot-agent-skills\u002F.github\u002Fskills\u002Fapim-policy-authoring\u002FSKILL.md",[167],{"categoryNo":104,"categoryName":105,"taxonomyType":20,"taxonomyTypeDesc":21},[169,170,171,172,113,116,121,122,173,31,174,175,176,177,178,129,179,180,160,131],"policy","authoring","apim policy authoring","security","access","ready","api security","Access Control","error","processing","cors configuration","production-ready",{"skillNo":182,"name":183,"nameZh":6,"description":184,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":6,"repositoryNo":12,"starsCount":13,"licenseSpdxId":14,"licenseFileUrl":6,"sourceHtmlUrl":185,"categories":186,"keywords":189,"publishedAt":43},"01M6HBSY65SB29J9WE9KYD0K6T","api-security-review","Reviews Azure API Management configurations for security vulnerabilities, OWASP API Security Top 10 compliance, VNet Internal mode validation, Private Link verification, and Azure Security Benchmark alignment. Use when performing security audits, pre-deployment validation, or compliance reviews.","https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fcopilot-cli\u002Fcopilot-agent-skills\u002F.github\u002Fskills\u002Fapi-security-review\u002FSKILL.md",[187,188],{"categoryNo":104,"categoryName":105,"taxonomyType":20,"taxonomyTypeDesc":21},{"categoryNo":107,"categoryName":108,"taxonomyType":109,"taxonomyTypeDesc":110},[190,172,191,121,175,192,113,147,193,194,195,196,122,197,129,198,199,200,130,131],"review","security review","api security review","benchmark","verification","owasp","owasp-api","alignment","azure security","reviews","top",{"skillNo":202,"name":203,"nameZh":6,"description":204,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":6,"repositoryNo":12,"starsCount":13,"licenseSpdxId":14,"licenseFileUrl":6,"sourceHtmlUrl":205,"categories":206,"keywords":207,"publishedAt":43},"01M6HBSRW4PDFE6K4F8JYPZQ05","jira-cli","Interact with Jira from the command line to create, list, view, edit, and transition issues, manage sprints and epics, and perform common Jira workflows. Use when the user asks about Jira tasks, tickets, issues, sprints, or needs to manage project work items.","https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fcopilot-cli\u002Fawesome-copilot-agents\u002Fskills\u002Fjira-cli\u002FSKILL.md",[],[208,209,210,149,211,212,213,214,121,215,216,217,32,218,219,220,221,222,223,224],"cli","jira","jira cli","init","tasks","create","issues","common","work","command","list","view","project","project work","token","line","sprints",{"skillNo":226,"name":227,"nameZh":6,"description":228,"descriptionZh":6,"repositoryFullName":8,"ownerLogin":9,"ownerAvatarUrl":10,"ownerAccountNo":11,"ownerDisplayName":6,"repositoryNo":12,"starsCount":13,"licenseSpdxId":14,"licenseFileUrl":6,"sourceHtmlUrl":229,"categories":230,"keywords":231,"publishedAt":43},"01M6HBSNS3JHMW603G47TWE31H","calculator","Performs arbitrary-precision arithmetic calculations including addition, subtraction, multiplication, division, and exponents. Use when the user asks to calculate, compute, or evaluate math expressions, or when precise decimal arithmetic is needed to avoid floating-point errors.","https:\u002F\u002Fgithub.com\u002Fmicsapp\u002Fmicstec-skills\u002Fblob\u002Fmaster\u002Fcopilot-cli\u002Fawesome-copilot-agents\u002Fskills\u002Fcalculator\u002FSKILL.md",[],[227,232,233,234,235,236,237,31,238,239],"npm","js","calculate","node","math","user","compute","errors"]