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项目成本核算技能。统计和分析项目的人天消耗、成本偏差、资源利用率。适用于总监和 PM 每周进行项目成本跟踪，输入各团队实际工时数据，输出成本核算报告和偏差分析。
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Showing SKILL.md
| name | project-cost |
| description | 项目成本核算技能。统计和分析项目的人天消耗、成本偏差、资源利用率。适用于总监和 PM 每周进行项目成本跟踪，输入各团队实际工时数据，输出成本核算报告和偏差分析。 |
计划成本 = 各角色计划人天 × 对应日薪
实际成本 = 各角色实际人天 × 对应日薪
成本偏差率 = (实际 - 计划) / 计划 × 100%
| 偏差范围 | 状态 | 处理 |
|---|---|---|
| < 10% | 🟢 正常 | 正常跟踪 |
| 10% ~ 20% | 🟡 关注 | 纳入周报重点 |
| > 20% | 🔴 预警 | 立即上报总监 |
# 项目成本报告 — [项目名] — [周期]
统计日期: YYYY-MM-DD
## 成本汇总
| 团队 | 计划人天 | 实际人天 | 偏差 | 状态 |
|------|---------|---------|------|------|
| 后端 | | | | 🟢/🟡/🔴 |
| 前端 | | | | |
| QA | | | | |
| 合计 | | | | |
## 偏差原因分析
（填写成本超支或节省的原因）
## 预测完成成本
按当前速率预测：完成时预计总人天 = [数字]
与计划对比：[超支/节省] [X]%
Based on SOC occupation classification