Budget Build
Builds the annual operating budget from property-level bottoms-up plus portfolio-level assumptions. Revenue build from rent roll + market reference + renewal policy; expense build from assumption libraries + staffing ratios + benchmarks. Produces variance narrative against prior year and T12, stress-test sensitivities, and a draft owner package. Final submission is gated.
What this skill does
Budget Build is an A.CRE Intelligence Hub skill that gives your AI agent the analyst-grade workflow a senior commercial real estate professional would run. Builds the annual operating budget from property-level bottoms-up plus portfolio-level assumptions. Revenue build from rent roll + market reference + renewal policy; expense build from assumption libraries + staffing ratios + benchmarks. Produces variance narrative against prior year and T12, stress-test sensitivities, and a draft owner package. Final submission is gated. Builds the annual operating budget from property-level bottoms-up plus portfolio-level assumptions. Revenue build from rent roll + market reference + renewal policy; expense build from assumption libraries + staffing ratios + benchmarks. Produces variance narrative against prior year and T12, stress-test sensitivities, and a draft owner package. Activate it inside ChatGPT, Claude, Manus, or OpenClaw by saying something like "Use the Budget Build skill" — the Hub routes the request to this skill and the underlying primary-source CRE data feeds backends automatically.
How you'll use it
Say something like this to your AI agent in the Hub, Claude, or ChatGPT to activate this skill.
Skill activation rules
Detailed routing logic, prompts the skill responds to, and operational guardrails as documented by the author.
Builds the annual operating budget from property-level bottoms-up plus portfolio-level assumptions. Revenue build from rent roll + market reference + renewal policy; expense build from assumption libraries + staffing ratios + benchmarks. Produces variance narrative against prior year and T12, stress-test sensitivities, and a draft owner package. Final submission is gated.
What's inside
Annual Budget Build
Workflow purpose
Produce a defensible annual operating budget for a property, with every dollar traced to a reference. Revenue derives from rent roll roll-forward + overlay market assumptions + renewal policy. Expense derives from assumption libraries…
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Annual Budget Build
Workflow purpose
Produce a defensible annual operating budget for a property, with every dollar traced to a reference. Revenue derives from rent roll roll-forward + overlay market assumptions + renewal policy. Expense derives from assumption libraries and staffing ratios. The output is a budget package plus a narrative that can withstand asset-management and lender review.
Trigger conditions
- Explicit: "build 2027 budget", "budget build for property X", "annual operating budget", "start budget cycle".
- Implicit: calendar approach of budget season per org overlay; prior budget superseded.
- Recurring: annual per property, on the org's budget calendar.
Inputs (required / optional)
Full instructions and any reference files ship in the .skill bundle.
budget-build/ └── SKILL.md # Required: instructions + metadata
How to run it
Not in the Hub? Download the .skill bundle above and follow the A.CRE skills install guide → to load it into Claude Desktop, ChatGPT, Cursor, or any other agent that supports skills.
Already in the Hub. If you're an AI.Edge Pro or A.CRE Accelerator member, this skill is bundled into the A.CRE Intelligence Hub direct connector (MCP server) — just ask your agent.