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pb-event-tracker

Build one spreadsheet for an event covering guests, vendors, timeline and budget, from your event brief and vendor list, and draft the vendor messages for your GO. Use for "event tracker", "plan this event", "track vendors and budget", "event spreadsheet".

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  • SKILL.md3.3 KB

SKILL.md (original)

Review the instructions the agent will receive before you install.

Event tracker

What you get: guests, vendors, timeline and budget for one event in a single spreadsheet.

Inputs

  • An event brief — a text or document file describing the event
  • A vendor list — a file with the vendors and what each provides
  • A save folder — asked once; default ./pb-event-tracker-<date>/

Steps

  1. Ask once — save folder, event brief, vendor list → run-log.md — the files are readable
  2. bdb-eventagency-skill (section "2. Client & Project Intake") — brief → brief.md with date, venue, attendance estimate, budget range — missing fields listed as ?
  3. bdb-eventagency-skill (section "4. Vendor Management", status list) — vendor list → tracker.csv, columns section, item, owner, status, due, cost, notes; sections guest, vendor, timeline, budget (the budget section holds one budget line whose amount goes in notes, never in cost; costs sit on their rows; guest rows from a guest list if given, else one ? row) — every vendor from your list is present
  4. bdb-eventagency-skill (section "5.1 Pre-production", run-of-show and day-minus milestones) — event date → timeline rows in tracker.csv (date ? → ask, else skip the timeline and log it) — no row dated after the event
  5. Total = sum of cost over all rows except the budget row; budget = the amount in the budget row's notes → summary.md with total versus budget, over or under — the sum recomputed from tracker.csv matches; budget ? is reported as "budget unknown"
  6. Show tracker.csv and summary.md in full and apply your edits until you approve — approval logged
  7. Write vendor-requests-draft.md (requests and confirmations), each recipient as name + address (? blocks sending until you fill it) — draft only, nothing is sent
  8. [GO] Send the vendor or guest messages through a connector you name, or send them yourself — show every recipient and the full text of every message first. The run stops here until the human types GO. The GO covers exactly the recipients and messages shown and nothing else; a different or added recipient needs a fresh GO. Never send to anyone not listed in vendor-requests-draft.md.

The tracker is a CSV file that opens in any spreadsheet app.

Run log: run-log.md in the save folder. One line per step as it completes (N. done|skipped|failed — file — check result), and WAITING FOR GO: <step> at the gate. Anything other than the literal GO (case-insensitive) is not a GO. If a check fails, stop, write the failure into the log and tell the user.

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