variance-analysis

variance-analysis is a skill for Claude Code from anthropics/knowledge-work-plugins. It costs 43 tokens per session (2,614 once invoked), scanned A, original, Apache-2.0.

A financial variance analysis that explains the difference between actual results and a budget, forecast or earlier period.

In plain words
What is it for?
Analysing revenue and expense changes, building waterfall analyses and writing variance commentary for leadership.
Why use it?
It replaces a single unexplained difference with the price, volume, mix or other factors that caused it.

Skill for Claude Code ✓ vendor

Written for Claude Code: argument-hint in frontmatter. Also seen: positional $N argument.

Part of the finance plugin — 8 skills shipped together

Good fit Analysing revenue and expense changes, building waterfall analyses and writing variance commentary for leadership.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/anthropics/knowledge-work-plugins/variance-analysis
About the project

Knowledge Work Plugins is an open-source collection of Claude extensions organized around roles such as productivity, sales, and customer support. Each plugin combines role-specific guidance, connectors, commands, and sub-agents so knowledge workers can use Claude with their team’s tools and processes. The catalogue entries are examples of, or workflows from, this plugin collection.

anthropics/knowledge-work-plugins · 30,782 stars · on GitHub

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Any agent
npx skills add anthropics/knowledge-work-plugins --skill variance-analysis
Clone the repo
git clone --depth 1 https://github.com/anthropics/knowledge-work-plugins

Made for: Claude Code.

Or install finance, the plugin that ships this one along with the rest of its 8 skills.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

agentmods badge for variance-analysis

README.md
[![agentmods](https://agentmods.dev/badge/skills/anthropics/knowledge-work-plugins/variance-analysis/github.svg)](https://agentmods.dev/skills/anthropics/knowledge-work-plugins/variance-analysis)
Your own site
<a href="https://agentmods.dev/skills/anthropics/knowledge-work-plugins/variance-analysis"><img src="https://agentmods.dev/badge/skills/anthropics/knowledge-work-plugins/variance-analysis/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

agentmods 80×15 button for variance-analysis

Your own site · 80×15
<a href="https://agentmods.dev/skills/anthropics/knowledge-work-plugins/variance-analysis"><img src="https://agentmods.dev/badge/skills/anthropics/knowledge-work-plugins/variance-analysis.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 43 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,614 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe. Third-party audits
  • Socket pass 14 Sept 2026
  • Snyk pass 14 Sept 2026
  • NVIDIA SkillSpector pass 7 Sept 2026
How audits are shown
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5.1 $0.00043 $0.02614
Opus 5.5 $0.00017 $0.01046
Sonnet 5.5 $0.00009 $0.00523
Haiku 4.5 $0.00004 $0.00261

Measured 1mo ago against content hash 467db7de3fb1, method: parsed. Prices are Anthropic first-party input rates as of 2026-10-07, from the pricing page.

Security

Grade A, and why

variance-analysis scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 1mo ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

Origin

Copies of this mod

6 near-identical copies found in the catalogue:

finance/skills/variance-analysis/SKILL.md · 267 lines

How it starts

The opening of the file, as written. The whole thing — 267 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Variance Analysis

Important: This skill assists with variance analysis workflows but does not provide financial advice. All analyses should be reviewed by qualified financial professionals before use in reporting.

Techniques for decomposing variances, materiality thresholds, narrative generation, waterfall chart methodology, and budget vs actual vs forecast comparisons.

Variance Decomposition Techniques

Price / Volume Decomposition

The most fundamental variance decomposition. Used for revenue, cost of goods, and any metric that can be expressed as Price x Volume.

Formula:

Total Variance = Actual - Budget (or Prior)

Volume Effect  = (Actual Volume - Budget Volume) x Budget Price
Price Effect   = (Actual Price - Budget Price) x Actual Volume
Mix Effect     = Residual (interaction term), or allocated proportionally

Verification:  Volume Effect + Price Effect = Total Variance
               (when mix is embedded in the price/volume terms)

Three-way decomposition (separating mix):

Volume Effect = (Actual Volume - Budget Volume) x Budget Price x Budget Mix
Price Effect  = (Actual Price - Budget Price) x Budget Volume x Actual Mix
Mix Effect    = Budget Price x Budget Volume x (Actual Mix - Budget Mix)

Example — Revenue variance:

  • Budget: 10,000 units at $50 = $500,000
  • Actual: 11,000 units at $48 = $528,000
  • Total variance: +$28,000 favorable
    • Volume effect: +1,000 units x $50 = +$50,000 (favorable — sold more units)
    • Price effect: -$2 x 11,000 units = -$22,000 (unfavorable — lower ASP)
    • Net: +$28,000

Rate / Mix Decomposition

Used when analyzing blended rates across segments with different unit economics.

Formula:

Rate Effect = Sum of (Actual Volume_i x (Actual Rate_i - Budget Rate_i))
Mix Effect  = Sum of (Budget Rate_i x (Actual Volume_i - Expected Volume_i at Budget Mix))

Example — Gross margin variance:

  • Product A: 60% margin, Product B: 40% margin
  • Budget mix: 50% A, 50% B → Blended margin 50%
  • Actual mix: 40% A, 60% B → Blended margin 48%
  • Mix effect explains 2pp of margin compression

Read the full file on GitHub · 267 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 1mo ago First seen · 267 lines · 43 tokens per session scan A 467db7de3fb1

Subscribe to this mod's changes

variance-analysis is a skill published in the GitHub repository anthropics/knowledge-work-plugins (30,782 stars, last pushed today), licensed Apache-2.0. It adds 43 tokens to every session and 2,614 once invoked, about $0.0002 per session on Opus 5.5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-09-03.

Related

Other skills, from other repositories

sector-rotation

An analysis framework for comparing industries in the Chinese A-share stock market, using business conditions, price momentum, valuation, and money flows. It produces rankings and higher- or lower-allocation suggestions.

HKUDS/Vibe-Trading · 39 tokens

twitter-reader

Read Twitter/X for financial research through opencli: the user's home timeline, tweet search, trending topics, bookmarks, a user's recent tweets, threads, articles, profiles, followers and following, and notifications. Use this skill whenever the user wants to know what people are saying on Twitter/X or fintwit about…

himself65/finance-skills · 110 tokens

strategy-pivot-designer

Detect backtest iteration stagnation and generate structurally different strategy pivot proposals when parameter tuning reaches a local optimum.

tradermonty/claude-trading-skills · 28 tokens

energy-procurement

Codified expertise for electricity and gas procurement, tariff optimization, demand charge management, renewable PPA evaluation, and multi-facility energy cost management. Informed by energy procurement managers with 15+ years experience at large commercial and industrial consumers. Includes market structure analysis…

hashgraph-online/awesome-codex-plugins · 93 tokens

airdrop-hunting-guide

Guide to finding and qualifying for crypto airdrops — eligibility criteria, farming strategies, on-chain activity requirements, Sybil detection avoidance, and tracking tools. Use when helping users understand airdrops, check eligibility, or plan participation strategies.

nirholas/three.ws · 54 tokens

china-portfolio-monitoring

A monitoring framework for tracking the financial results, operating measures, strategic milestones, and risks of companies held by China-focused private-equity funds. It uses measures such as revenue growth, margins, debt, cash flow, and return on equity.

jwangkun/claude-for-financial-services-cn · 86 tokens