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| { | |
| "title": "Category growth and Q4 forecast", | |
| "difficulty": "medium", | |
| "max_steps": 10, | |
| "instruction": "Which category drove Q3 growth, what is the Q4 forecast plus variance versus plan, what should we do about it, and send the leads a heads-up.", | |
| "required_experts": [ | |
| "analyst", | |
| "finance", | |
| "strategy", | |
| "hr" | |
| ], | |
| "memo_audience": "department leads", | |
| "hr_required_terms": [ | |
| "forecast", | |
| "variance", | |
| "leads" | |
| ], | |
| "plan_value": 42000, | |
| "fixed_cost": 18000, | |
| "unit_margin": 1200 | |
| } | |