「budget」の検索結果

Use this skill to build a multi-element Excel dashboard — Dashboard sheet on open, multiple formula-driven KPI cards, multiple charts, sparklines, and conditional formatting — from CSV or tabular input. Trigger on: 'dashboard', 'KPI dashboard', 'analytics dashboard', 'executive dashboard', 'metrics dashboard', 'CSV to dashboard', 'data visualization'. Output is a single .xlsx. Scene-layer on officecli-xlsx: inherits every xlsx hard rule. DO NOT invoke for: a single budget tracker / one-sheet CSV-with-formatting (use xlsx), a 3-statement / DCF / LBO financial model (use financial-model), a weekly report with at most 1 chart and fewer than 10 rows (use xlsx).

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Use this skill when the user wants to build a financial model — 3-statement model, DCF valuation, LBO, SaaS unit economics, sensitivity / scenario analysis, debt schedule, or fundraising projections — in Excel. Trigger on: 'financial model', '3-statement model', 'P&L + BS + CF', 'DCF', 'WACC', 'NPV', 'terminal value', 'LBO', 'debt schedule', 'cash sweep', 'MOIC', 'IRR / XIRR', 'sensitivity table', 'scenario analysis', 'ARR model', 'unit economics', 'CAC / LTV', 'cap table forecast'. Output is a single formula-driven .xlsx. This skill is a scene layer on top of officecli-xlsx — it inherits every xlsx v2 rule (4-color code, visual floor, number formats, cache-drift, Known Issues, Delivery Gate minimum cycle). DO NOT invoke for a simple budget tracker, CSV dump, or operational KPI sheet — route those to officecli-xlsx base.

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Deduplicate and synthesize raw concept stubs into a tiered intellectual map (T1 Canon to T4 Riff), tracing idea evolution across sources over time. Transforms thousands of raw concept pages into a curated intellectual fingerprint. Includes a reversible curation cull pass (Phase 5) with hard keep/delete/merge verdicts, substance gates, grounding labels, cluster budgets, and merge-with-backlinks salience promotion.

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The ads consultant that becomes an ads agent. Reads paid-ad performance natively through the TikTok Ads connector, or via a build-connector Zapier connection for other ad platforms, explains in plain English what is working and what is burning money, recommends budget, targeting, and creative changes with the dollar impact of each, drafts new ad copy in the owner's voice plus Canva creative briefs, and — only after an explicit yes — executes the approved changes in the ad account. Works from exported CSV reports when nothing is connected, the normal starting point. Use this whenever the owner talks about ads or ad spend at all, including "are my ads working," "what's my ROI on ads," "I'm spending money on Facebook and I don't know what I'm getting," "should I turn this campaign off," "my cost per lead is going up," "write me a new ad," "who should I be targeting," or "the ad guy quit."

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Decompose financial variances into drivers with narrative explanations and waterfall analysis. Use when analyzing budget vs. actual, period-over-period changes, revenue or expense variances, or preparing variance commentary for leadership.

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Generate financial statements (income statement, balance sheet, cash flow) with period-over-period comparison and variance analysis. Use when preparing a monthly or quarterly P&L, closing the books and need to flag material variances, comparing actuals to budget, building a financial summary for leadership review, or looking up GAAP presentation requirements and period-end adjustments.

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Turn a fuzzy intention into a /goal objective the Goal verifier can actually judge - one outcome, numbered binary "Done when" checks that leave evidence in the transcript, guardrails, a budget, and a block protocol. Use when the user wants to set or define a goal, asks whether a goal is good enough, or says "keep going until X". Usage - /goal-draft <what you want done>, or /goal-draft <existing goal> to tighten it. This skill only writes the objective; it never starts the work.

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Use when planning, funding, scoping, or synthesizing enterprise research across workstreams — clinical study design, R&D program finance, market sizing/surveys, or product/user research. Triggers on "design this clinical study", "what sample size", "R&D budget", "burn rate", "capitalize or expense", "TAM SAM SOM", "market sizing", "survey design", "segment the market", "plan user interviews", "usability test", "synthesize research insights". Forks context to route to one of four Research-Operations sub-skills (clinical-research, research-finance, market-research, product-research) and returns a digest. Distinct from ra-qm-team (regulatory submission), finance (corporate close/valuation), research/grants (funding discovery), product-team (persona/journey/live experiments), and marketing-skill (campaign analytics).

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Creates demand generation campaigns, optimizes paid ad spend across LinkedIn, Google, and Meta, develops SEO strategies, and structures partnership programs. Use when planning demand gen strategy, growth marketing, advertising campaigns, PPC optimization, lead generation, pipeline generation, or marketing budgets. Covers multi-channel acquisition (Google Ads, LinkedIn Ads, Meta Ads), CAC analysis, MQL/SQL workflows, attribution modeling, technical SEO, and co-marketing partnerships. Default calibration profile is a Series A+ B2B SaaS scaling internationally (EU/US/Canada, hybrid PLG/Sales-Led) — adapt benchmarks for other stages and motions rather than skipping the skill.

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Senior Project Manager for enterprise software, SaaS, and digital transformation projects. Specializes in portfolio management, quantitative risk analysis, resource optimization, stakeholder alignment, and executive reporting. Uses advanced methodologies including EMV analysis, Monte Carlo simulation, WSJF prioritization, and multi-dimensional health scoring. Use when a user needs help with project plans, project status reports, risk assessments, resource allocation, project roadmaps, milestone tracking, team capacity planning, portfolio health reviews, program management, or executive-level project reporting — especially for enterprise-scale initiatives with multiple workstreams, complex dependencies, or multi-million dollar budgets.

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Systematic performance profiling for Node.js, Python, and Go applications. Identifies CPU, memory, and I/O bottlenecks, generates flamegraphs, analyzes bundle sizes, optimizes database queries, runs load tests with k6 and Artillery. Always measures before and after. Use when investigating a slow endpoint, planning a performance budget, or hunting a memory leak in production.

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Use when the user asks to optimize prompts, design prompt templates, evaluate LLM outputs with an eval set, measure RAG retrieval quality, validate agent/tool configurations, analyze token usage, or design structured-output contracts. Covers eval-driven prompt iteration, RAG metrics (relevance, faithfulness, coverage), agent workflow validation, and token/cost budgeting — all model-agnostic, with three stdlib Python tools.

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/cs:cfo-review <plan> — Numerate-skeptic interrogation of any plan that touches money. Unit economics, runway, dilution, capital allocation. Use when a plan commits meaningful spend — e.g. a hiring wave, a fundraise decision, or a new channel budget.

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Use when an ops leader (Director of CX, Head of Support, VP Ops, Head of BizOps, Head of IT ops, Head of Finance ops) is sizing ops capacity, building a headcount plan, modeling utilization risk, planning Q3 capacity or annual support capacity, or designing CS coverage — and needs Erlang-C queueing math, P90 demand sizing, shrinkage-adjusted FTE, manager-trigger thresholds, and a quarterly hiring sequence with ramp + attrition. Apply when sustained team utilization is above 80% or when the team is growing >50% in 12 months. Run before committing the headcount budget. This is NOT engineering capacity (see vpe-advisor for DORA + cycle time) and NOT strategic 3-year workforce planning (see chro-advisor).

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Security leadership for growth-stage companies. Risk quantification in dollars, compliance roadmap (SOC 2/ISO 27001/HIPAA/GDPR), security architecture strategy, incident response leadership, and board-level security reporting. Use when building security programs, justifying security budget, selecting compliance frameworks, managing incidents, assessing vendor risk, or when user mentions CISO, security strategy, compliance roadmap, zero trust, or board security reporting.

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Performance profiling — find bottlenecks, measure against budgets, produce ranked optimization recommendations.

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Audit assets against naming conventions, file size budgets, format standards. Finds orphaned assets, missing references.

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Answer natural language questions and perform analysis on GKE cluster and workload costs using BigQuery billing exports, cost allocation data, and live cluster monitoring metrics. Use when querying GKE costs across projects, namespaces, or workloads, analyzing billing reports in BigQuery (`bq`), checking cluster cost budgets (`gcloud billing`), or diagnosing cost drivers like pod requests vs. actual utilization (`kubectl top`). Don't use for applying cost optimization changes, creating rightsizing manifests (VPA/MPA), or selecting ComputeClasses (use gke-cost-optimization instead).

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Diagnoses, predicts, and mitigates node disruptions during Compute Engine host maintenance and hardware or software maintenance events for GPU and TPU workloads on GKE. Use when diagnosing node disruptions, predicting host maintenance events on GPU/TPU nodepools, inspecting node interruption PromQL metrics, auditing node taints, or configuring workload protection strategies (graceful termination, opportunistic maintenance, PodDisruptionBudgets). Don't use for general GKE cluster creation, network policy configuration, or non-disruption workload deployment.

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Weekly snack-request batching for {{office_channel}}. Collects Slack shortcut submissions since the last order, consolidates duplicates and standing staples, builds a cart against {{preferred_vendor}} within {{weekly_budget}}, and posts it for the office manager to approve before anything is placed.

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Use when building or editing any visual surface in apps/web — a page, screen, list, card, badge, avatar, modal, form, empty state, toast, tooltip, table, or panel — and you need to know WHICH component to compose and which primitives are banned. Load kortix-brand first for the values (color, spacing, type, radius, motion budget); this file assumes those and covers components, layout shells, and reference implementations. Source of truth: src/components/ui, the live /design-system page, and the reference implementations listed inside.

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Daily reusable-session runbook for cloud-spend anomaly detection on AWS. Maintains a per-service/per-account spend baseline from Cost Explorer, flags spend that breaks out of that baseline, attributes the likely driver (a new resource, a traffic surge, a region), and alerts {{alert_channel}} with the delta. Read-only and alert-only — never modifies or deletes a resource or changes a budget.

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Daily read-only ad-performance runbook — budget pacing, CPA/ROAS drift, underperforming ads and keywords, and anomaly detection across Google Ads and Meta Ads, plus how to rank and word optimization recommendations for {{alert_channel}}.

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Build, audit, and improve harnesses that make AI coding agents reliable: AGENTS.md/CLAUDE.md instruction files, feature/state tracking, verification gates, scope boundaries, session handoff, memory persistence, context budgets, tool-permission safety, and multi-agent coordination. Use this whenever a coding agent is unreliable across sessions — forgets context, drifts out of scope, claims "done" before tests pass, or starts each session inconsistently — or when creating or assessing AGENTS.md, CLAUDE.md, feature_list.json, init.sh, progress.md, or session-handoff files. Reach for it even if the user never says the word "harness."

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