メニュー
Creates departmental and project budgets with variance tracking. Provides startup-specific budget templates and burn rate management frameworks.
Codex または Claude でインストール この Prompt をコピーして Codex、Claude、または他のアシスタントに貼り付けると、Skill ページを確認してインストールできます。
SOC 職業分類に基づく
Defines and enforces brand voice guidelines for startups. Creates tone, style, messaging frameworks and provides consistency checks across all content. Ensures every piece of communication sounds like it comes from the same brand.
Designs community building strategies for startups. Covers platform selection, onboarding flows, engagement mechanics, moderation guidelines, and growth playbooks for Discord/Slack/forum communities.
Designs automated email drip campaigns for onboarding, nurturing, win-back, and upsell sequences. Includes subject lines, copy, timing, and A/B test variations.
Designs and manages growth experiments using ICE/RICE frameworks. Structures hypothesis-experiment-measure-learn cycles for systematic startup growth with weekly experiment cadence.
Designs and generates conversion-optimized landing pages with Hero, benefits, social proof, CTA, and FAQ sections. Outputs HTML/React code with Tailwind CSS styling.
Designs pitch deck storylines for investors, partners, and customers. Provides slide-by-slide content with key messages, data points, and storytelling structure.
| name | budget-planner |
| description | Creates departmental and project budgets with variance tracking. Provides startup-specific budget templates and burn rate management frameworks. |
| metadata | {"version":"1.0.0","category":"operations","domain":"finance"} |
| triggers | ["budget","예산","expense plan","burn rate"] |
Creates structured budgets that prevent "where did the money go?" moments. Budget early, review monthly, survive longer.
| Trigger | Behavior |
|---|---|
| Quarterly/annual planning | Full budget template |
| Post-fundraise | Use of funds allocation |
| Monthly review | Budget vs actual comparison |
# Budget — [Quarter/Year]
## Revenue Forecast
| Month | MRR | Other | Total Revenue |
|-------|-----|-------|--------------|
| [M1] | $[N] | $[N] | $[N] |
| [M2] | $[N] | $[N] | $[N] |
| [M3] | $[N] | $[N] | $[N] |
## Expenses by Category
| Category | Monthly Budget | % of Total | Notes |
|----------|---------------|-----------|-------|
| **People** | $[N] | [N]% | [N] FTEs |
| **Infrastructure** | $[N] | [N]% | Cloud, SaaS tools |
| **Marketing** | $[N] | [N]% | Ads, content, events |
| **Office/Admin** | $[N] | [N]% | Rent, supplies |
| **Legal/Accounting** | $[N] | [N]% | Lawyers, accountants |
| **Misc/Buffer** | $[N] | 10% | Always keep 10% buffer |
| **Total** | **$[N]** | **100%** | |
## Use of Funds (Post-Raise)
| Category | Allocation | Duration |
|----------|-----------|----------|
| Engineering (hiring + salaries) | 50-60% | [N] months |
| Product & Design | 15-20% | [N] months |
| Sales & Marketing | 15-20% | [N] months |
| Operations & Legal | 5-10% | [N] months |
| Buffer | 10% | Emergency reserve |
## Budget vs Actual — [Month]
| Category | Budget | Actual | Variance | Status |
|----------|--------|--------|----------|--------|
| People | $[N] | $[N] | +/-$[N] | 🟢/🔴 |
| Infra | $[N] | $[N] | +/-$[N] | 🟢/🔴 |
| Marketing | $[N] | $[N] | +/-$[N] | 🟢/🔴 |
| **Total** | **$[N]** | **$[N]** | **+/-$[N]** | |
## Commentary
- [Explanation for significant variances]
- [Actions to address overruns]
| Rule | Guideline |
|---|---|
| People costs | 60-70% of total (biggest expense) |
| Marketing | 15-25% of revenue (early stage: higher) |
| Buffer | Always keep 10% unallocated |
| Runway alert | Start worrying at 6 months remaining |
| Review cadence | Monthly review, quarterly re-forecast |
| Tool | Purpose |
|---|---|
| Write | Generate budget templates |
| Read | Reference previous budgets |
Will:
Will Not: