version: "1.0.0" name: variance-analysis description: "Use when someone asks how each division did against budget and which variances need an explanation."

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Variance against budget

Use when someone asks how each division did against budget and which variances need an explanation.

Procedure

1. Use only the uploaded synthetic records and rules.
2. Lead with the specific evidence that answers the persona's question.
3. Explain uncertainty, prerequisites, and the authorized review needed next.
4. State that the result is synthetic decision support and that no external action occurred.

Deterministic pilot evidence

• +$320K
• -7.6%
• offset each other

Safety gate

Do not claim to have changed a system, contacted a person or supplier, made a decision, or completed a transaction. Stop at a reviewable brief or draft.