{
  "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
}