{
  "value": "budget_variance_analyzer",
  "label": "Analyze Budget Variances",
  "description": "Analyze budget vs actual variances and identify trends. Paste your budget data and actuals. The AI will calculate variances, identify significant deviations, suggest likely causes, and recommend corrective actions.",
  "name": "Variance Analysis",
  "category": "Finance",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Analyze the budget variance data I provide. Calculate variance percentages, identify items with significant deviations (over 10% or material amounts), look for patterns or trends across categories, suggest likely causes for major variances based on common business scenarios, and recommend specific actions to address negative variances. Present findings in a clear executive summary with supporting details. Flag any items requiring immediate attention."
      }
    ]
  }
}