Show which installments change between approved product schedule versions before a handoff. Preparation only, not an account action.
Download the free skill
One complete Markdown file. No subscription or fabricated setup files.
Download SKILL.mdWhat to provide
Two complete schedule versions, stable line/installment IDs, dates, quantities, revenue and approval evidence.
How it works
- Match versions by stable IDs and preserve removed and added rows.
- Separate timing-only changes from quantity/revenue changes.
- Sum total shifts by schedule type and show unchanged totals with changed timing.
- Return an impact map for review; no deletion, reestablishment, CRM write or customer notification.
The output
installment | old/new date | old/new quantity | old/new revenue | change type | total impact | approval gap
Worked fictional example
Fictional revenue 50 moves Feb 1 to Mar 1 with amount unchanged: timing-only, total delta 0. A new 25 installment changes included total by 25 and needs approval.
Checks and limits
Keep source versions and original values. Unknowns stay unknown. Use qualified review for regulated, legal or hiring decisions. No live account compatibility test, send, share, schedule, ledger change or payment is authorized.
More sales workflows · How-to guides
Method: reviewed source. Demand lead: prior complete GSC sales analytics/pipeline cluster,current report11; source window Sep12-Oct3, exact topic monthly volume unmeasured. Site impressions and method evidence are not exact new-topic monthly volume. Checked October 6, 2026.