The-Utopia-Studio/forecast-modeling
plugins/utopia-quant-pricing/skills/forecast-modeling/SKILL.md
Use when designing, tuning, or auditing revenue forecast models.
testing
Updated Apr 30, 2026
$ install --global
skillsauthnpx skillsauth add The-Utopia-Studio/skills forecast-modelingInstall this skill globally with one command. Works with Claude Code, Cursor, and Windsurf.
Security Scan Results
3 of 9 scanners reported clean
Some scanners were skipped, did not run, or reported a non-clean status. Review each row below.
3
Scanners Passed
9
Scanners in report
Clean
TrivyContainer and dependency vulnerability scanner
95%
Clean
SemgrepStatic code analysis for vulnerabilities
95%
Clean
mcp-scan (Snyk)Model Context Protocol security validation
95%
Skipped
Snyk (dep)Open source security scanning
50%
Skipped
Socket.devSupply chain security analysis
50%
Skipped
VirusTotalMulti-engine malware detection
50%
Skipped
CrowdStrikeAdvanced threat intelligence
50%
Skipped
OSV-ScannerOpen Source Vulnerability database check
50%
Skipped
OWASP Dep-Check
50%
Last scanned: Apr 5, 2026, 2:48 PM4.1s1 file scanned
SKILL.md
- name:
- forecast-modeling
- description:
- Use when designing, tuning, or auditing revenue forecast models.
Forecast Modeling System Skill
When to Use
- Launching new forecasting cadences or revisiting methodology.
- Running scenario planning ahead of board meetings or budget cycles.
- Auditing deviations between forecast, pipeline, and actuals.
Framework
- Method Selection – pick bottom-up CRM, top-down macro, cohort, or blended models and document assumptions.
- Driver Mapping – define win rates, velocity, expansion, churn, pricing, and seasonality inputs.
- Scenario Logic – establish base/upside/downside cases with tunable levers for sensitivity analysis.
- Model Governance – list data sources, refresh cadence, validation checks, and ownership.
- Output Packaging – standardize tables, charts, and narrative prompts for exec review.
Templates
- Driver tree diagram connecting levers to KPIs.
- Scenario sheet (assumption → base/upside/downside values).
- Model QA checklist (data freshness, formula audits, version history).
Tips
- Keep raw inputs + assumptions in version control for auditability.
- Pair with
variance-analysisskill to recalibrate after each cycle. - Automate sensitivity runs to answer "what-if" questions during reviews.
Related Skills
The-Utopia-Studio/industrial-brutalist-ui
data-ai
VerifiedTrustedCommunity
Raw mechanical interfaces fusing Swiss typographic print with military terminal aesthetics. Rigid grids, extreme type scale contrast, utilitarian color, analog degradation effects. For data-heavy dashboards, portfolios, or editorial sites that need to feel like declassified blueprints.
4SKILL.mdUpdated Jul 18, 2026
The-Utopia-Studio/high-end-visual-design
development
VerifiedTrustedCommunity
Teaches the AI to design like a high-end agency. Defines the exact fonts, spacing, shadows, card structures, and animations that make a website feel expensive. Blocks all the common defaults that make AI designs look cheap or generic.
4SKILL.mdUpdated Jul 18, 2026
The-Utopia-Studio/full-output-enforcement
development
VerifiedTrustedCommunity
Overrides default LLM truncation behavior. Enforces complete code generation, bans placeholder patterns, and handles token-limit splits cleanly. Apply to any task requiring exhaustive, unabridged output.
4SKILL.mdUpdated Jul 18, 2026
The-Utopia-Studio/design-taste-frontend
development
VerifiedTrustedCommunity
Senior UI/UX Engineer. Architect digital interfaces overriding default LLM biases. Enforces metric-based rules, strict component architecture, CSS hardware acceleration, and balanced design engineering.
4SKILL.mdUpdated Jul 18, 2026