codexkit-fpa-scenario-modeling

codexkit-fpa-scenario-modeling is a skill for Codex from hoavdc/CodexKit. It costs 98 tokens per session (987 once invoked), scanned A, original, MIT.

A financial model with three possible outcomes: Base, Bull, and Bear. It changes important revenue and cost assumptions to show likely, upside, and downside results over a chosen time period.

In plain words
What is it for?
Planning, evaluating investments, new products, acquisitions, or expansion, and presenting possible effects on profit and cash flow to leadership or a board.
Why use it?
It makes uncertainty visible before a business decision and answers questions such as what happens if sales fall or costs rise.

Skill for Codex

Written for Codex: agents/openai.yaml present.

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.

agentmods
npx agentmods add skills/hoavdc/codexkit/codexkit-fpa-scenario-modeling
Any agent
npx skills add hoavdc/CodexKit --skill codexkit-fpa-scenario-modeling
Clone the repo
git clone --depth 1 https://github.com/hoavdc/CodexKit

Made for: Codex.

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 codexkit-fpa-scenario-modeling

README.md
[![agentmods](https://agentmods.dev/badge/skills/hoavdc/codexkit/codexkit-fpa-scenario-modeling.svg)](https://agentmods.dev/skills/hoavdc/codexkit/codexkit-fpa-scenario-modeling)
Your own site
<a href="https://agentmods.dev/skills/hoavdc/codexkit/codexkit-fpa-scenario-modeling"><img src="https://agentmods.dev/badge/skills/hoavdc/codexkit/codexkit-fpa-scenario-modeling.svg" alt="Measured on agentmods" height="20"></a>
Per session 98 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 987 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
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 $0.00098 $0.00987
Opus 5 $0.00049 $0.00494
Sonnet 5 $0.00020 $0.00197
Haiku 4.5 $0.00010 $0.00099

Measured 6d ago against content hash bbe2d636b138, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-05, from the pricing page.

Security

Grade A, and why

codexkit-fpa-scenario-modeling 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 6d 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.

skills/codexkit-fpa-scenario-modeling/SKILL.md · 99 lines

How it starts

The opening of the file, as written. The whole thing — 99 lines — stays where its author put it; the contents beside it link to each section on GitHub.

FP&A Scenario Modeling

Purpose

Transform business assumptions into a structured 3-scenario financial model that gives leadership a clear view of upside, baseline, and downside outcomes.

When to use

  • annual or quarterly business planning cycle
  • before a major investment decision (new product, M&A, expansion)
  • when the CFO asks "what if revenue drops 20%?"
  • presenting financial impact range to the board

When not to use

  • statutory financial reporting (IFRS/GAAP compliance)
  • audit-ready financial statements
  • daily operational cost tracking

Inputs

  • business model type (SaaS, retail, manufacturing, services)
  • historical financials (last 2–3 years if available)
  • key revenue drivers (pricing, volume, churn, expansion)
  • key cost drivers (headcount, COGS, marketing spend, capex)
  • specific decision context (what are we modeling?)
  • time horizon (12 months, 3 years, 5 years)

Procedure

  1. Define 3 scenarios:
    • Base Case: most likely outcome based on current trajectory
    • Bull Case: upside scenario (best 30% of outcomes)
    • Bear Case: downside/stress scenario (worst 20% of outcomes)
  2. Identify key variables to sensitize:
    • Revenue-side: growth rate, gross margin, CAC, churn rate, ASP
    • Cost-side: fixed cost base, variable cost as % revenue, capex, working capital (DSO, DPO, DIO)
  3. Build scenario assumption table — side-by-side comparison of all variables across 3 scenarios.
  4. Calculate P&L summary per scenario: Revenue → Gross Profit → EBITDA → Net Profit.
  5. Build cash flow bridge per scenario: Operating CF → Investing CF → Financing CF → Free CF.
  6. Calculate key metrics per scenario: EBITDA margin, ROI, Payback Period, Break-even point.
  7. Create sensitivity table — identify which single variable has the largest impact on outcome.
  8. Write executive narrative — "Under the base case, the business generates…" with clear decision implications.

Output

  • scenario assumption table (side-by-side, 3 columns)
  • P&L summary per scenario (Revenue → EBITDA → Net Profit)
  • cash flow bridge per scenario
  • key metrics comparison table
  • sensitivity analysis (which variable moves the needle most)
  • executive narrative (1–2 paragraphs per scenario)

Read the full file on GitHub · 99 lines

Files

What ships with it

1 file beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.

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. 6d ago First seen · 99 lines · 98 tokens per session scan A bbe2d636b138

Subscribe to this mod's changes

codexkit-fpa-scenario-modeling is a skill published in the GitHub repository hoavdc/CodexKit (21 stars, last pushed 3mo ago), licensed MIT. It adds 98 tokens to every session and 987 once invoked, about $0.0005 per session on Opus 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 2026-08-30.