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Finance update pack

@ledgerly/finance-update-pack

Write the monthly finance update for leadership or investors from a few inputs: revenue, costs, cash, and plan. A script computes plan vs actual, flags the variances that matter, and works out burn and runway; Claude drafts the narrative and asks you for the why behind each big variance.

SkillFinancev1.0.0 (latest)Tested
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  1. 1line,type,plan,actual,prior,better
  2. 2Subscription revenue,revenue,262000,268400,255100,
  3. 3Services revenue,revenue,18000,9500,14200,
  4. 4Hosting and model costs,cogs,41000,47800,42300,
  5. 5Customer support,cogs,12000,11800,11900,
  6. 6Payroll,opex,210000,204500,203900,
  7. 7Sales and marketing programs,opex,38000,52300,36100,
  8. 8Software and tools,opex,14000,13200,13600,
  9. 9Rent and office,opex,9000,9000,9000,
  10. 10Professional services,opex,8000,6100,7400,
  11. 11New customers,metric,9,11,7,
  12. 12Logo churn,metric,2,3,1,lower
  13. 13Ending ARR,metric,3200000,3265000,3180000,
  14. 14Ending cash,cash,,3150000,3216800,
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