人力成本预算编制器
@user_fa14b5bc/workforce-budget-planner
By user_fa14b5bc
About this Skill
面向CFO/HRVP的年度人力成本预算编制工具，基于营收目标反推人力成本总池，通过三维贡献度模型（营收贡献+人均效率+战略权重）将预算公平切分到各部门，增量逐项拆解至招聘/调薪/晋升/福利/培训五个科目，内置五行业对标基准和三情景推演（乐观/中性/悲观含削减方案），配套月度跟踪与偏差预警机制。输入业务目标和当前人力数据，输出五板块PDF级预算方案。附带行业对标卡、完整演示案例和FAQ专区。
增长分析项目管理
Skill files and instructions
Read SKILL.md and the other instructions or configuration files published with this Skill.
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Details
- Category
- Business Operations
- Source
- Community
- Version
- 1.0.0
- Updated
- Sep 23, 2026