id
stringlengths
10
47
category
stringclasses
7 values
difficulty
stringclasses
1 value
text
stringlengths
12
140
execution_expectation
stringclasses
2 values
expected_intent
stringlengths
66
376
canon_relative_change
valid_simple
core
Increase COGS by 4%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": 0.04}]}
canon_absolute_change
valid_simple
core
Increase opex by R5,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "opex", "value": 5000000, "currency": "ZAR"}]}
canon_set_days
valid_simple
core
Extend payment terms to 60 days.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "set", "target": "payment_terms", "value": 60, "unit": "days"}]}
canon_multi_operation
multi_operation
core
Revenue falls 8%, COGS rises 3%, and extend payment terms to 60 days.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": -0.08}, {"operation": "relative_change", "target": "cogs", "value": 0.03}, {"operation": "set", "target": "payment_terms", "value": 60, "unit": "days"}]}
canon_scenario
scenario
core
Model three scenarios: Base scenario: no changes. Upside scenario: revenue grows 10%. Downside scenario: revenue falls 8% and COGS rises 5%.
{"schema_version": "1.0", "status": "valid", "scenarios": [{"name": "base", "operations": []}, {"name": "upside", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.1}]}, {"name": "downside", "operations": [{"operation": "relative_change", "target": "revenue", "value": -0.08}, {"operation":...
canon_ambiguous
ambiguous
core
Improve margins next year.
{"schema_version": "1.0", "status": "ambiguous", "reason": "No quantitative margin target was specified.", "operations": []}
canon_unsupported
unsupported
core
Acquire our largest competitor.
{"schema_version": "1.0", "status": "unsupported", "reason": "Acquiring a competitor cannot be represented as a FinIR model mutation.", "operations": []}
canon_invalid_currency
invalid
core
Increase revenue by USD 2,000,000.
semantic_reject
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "revenue", "value": 2000000, "currency": "USD"}]}
canon_invalid_type
invalid
core
Set COGS to 60 days.
semantic_reject
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "set", "target": "cogs", "value": 60, "unit": "days"}]}
valid_revenue_relative
valid_simple
core
Increase revenue by 6%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.06}]}
valid_revenue_set
valid_simple
core
Set revenue to R550,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "set", "target": "revenue", "value": 550000000.0, "currency": "ZAR"}]}
valid_cogs_absolute
valid_simple
core
Reduce COGS by R15,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "cogs", "value": -15000000.0, "currency": "ZAR"}]}
valid_price_relative
valid_simple
core
Cut price by 5%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "price", "value": -0.05}]}
valid_volume_relative
valid_simple
core
Increase volume by 10%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "volume", "value": 0.1}]}
valid_payment_terms_range_phrasing
valid_simple
core
Payment terms move from 30 to 60 days.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "set", "target": "payment_terms", "value": 60.0, "unit": "days"}]}
valid_accounts_payable_absolute
valid_simple
core
Change accounts payable by R2,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "accounts_payable", "value": 2000000.0, "currency": "ZAR"}]}
valid_inventory_relative
valid_simple
core
Reduce inventory by 15%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "inventory", "value": -0.15}]}
valid_capex_absolute
valid_simple
core
Increase capex by R10,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "capex", "value": 10000000.0, "currency": "ZAR"}]}
valid_debt_absolute
valid_simple
core
Reduce debt by R20,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "debt", "value": -20000000.0, "currency": "ZAR"}]}
valid_interest_rate_set
valid_simple
core
Set the interest rate to 8%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "set", "target": "interest_rate", "value": 0.08, "unit": "percentage"}]}
valid_cash_absolute
valid_simple
core
Increase cash by R5,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "cash", "value": 5000000.0, "currency": "ZAR"}]}
multi_brief_example
multi_operation
core
What happens if COGS rises by 6% and customer payment terms move from 30 to 60 days?
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": 0.06}, {"operation": "set", "target": "payment_terms", "value": 60.0, "unit": "days"}]}
multi_three_targets
multi_operation
core
Revenue grows 5%, opex falls 4%, and cash increases by R3,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.05}, {"operation": "relative_change", "target": "opex", "value": -0.04}, {"operation": "absolute_change", "target": "cash", "value": 3000000.0, "currency": "ZAR"}]}
multi_capex_debt
multi_operation
core
Increase capex by R8,000,000 and reduce debt by R12,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "capex", "value": 8000000.0, "currency": "ZAR"}, {"operation": "absolute_change", "target": "debt", "value": -12000000.0, "currency": "ZAR"}]}
ambiguous_sales_vague
ambiguous
core
Sales should grow significantly.
{"schema_version": "1.0", "status": "ambiguous", "operations": []}
ambiguous_costs_vague
ambiguous
core
Reduce costs a little.
{"schema_version": "1.0", "status": "ambiguous", "operations": []}
ambiguous_ebitda_vague
ambiguous
core
Make EBITDA better.
{"schema_version": "1.0", "status": "ambiguous", "operations": []}
ambiguous_no_target
ambiguous
core
Let's make the business healthier this year.
{"schema_version": "1.0", "status": "ambiguous", "operations": []}
ambiguous_duplicate_targets
ambiguous
core
Increase revenue by 5% and also cut revenue by 10%.
{"schema_version": "1.0", "status": "ambiguous", "operations": []}
unsupported_ipo
unsupported
core
Take the company public with an IPO next year.
{"schema_version": "1.0", "status": "unsupported", "operations": []}
unsupported_layoff
unsupported
core
Lay off half of the sales team.
{"schema_version": "1.0", "status": "unsupported", "operations": []}
unsupported_lawsuit
unsupported
core
We are facing a lawsuit from a former supplier.
{"schema_version": "1.0", "status": "unsupported", "operations": []}
invalid_currency_capex
invalid
core
Increase capex by USD 1,000,000.
semantic_reject
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "capex", "value": 1000000.0, "currency": "USD"}]}
range_cogs
range
core
Sweep COGS from 300,000,000 to 400,000,000 in 100 steps.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "range", "target": "cogs", "min": 300000000.0, "max": 400000000.0, "steps": 100}]}
range_revenue
range
core
Run a range on revenue from 400,000,000 to 600,000,000 in 50 steps.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "range", "target": "revenue", "min": 400000000.0, "max": 600000000.0, "steps": 50}]}
scenario_two
scenario
core
Base scenario: no changes. Stress scenario: cogs rises 12% and opex rises 6%.
{"schema_version": "1.0", "status": "valid", "scenarios": [{"name": "base", "operations": []}, {"name": "stress", "operations": [{"operation": "relative_change", "target": "cogs", "value": 0.12}, {"operation": "relative_change", "target": "opex", "value": 0.06}]}]}
spelled_out_percent
valid_simple
core
Bump top line up five percent.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.05}]}
direction_word_trim
valid_simple
core
We'd like to trim cogs by roughly 4 percent.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": -0.04}]}
unlisted_alias_supplier_invoices
valid_simple
core
Our supplier invoices should be paid down by R1,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "accounts_payable", "value": -1000000.0, "currency": "ZAR"}]}
range_explore_between_points
range
core
Explore COGS between 300,000,000 and 400,000,000 across 100 points.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "range", "target": "cogs", "min": 300000000.0, "max": 400000000.0, "steps": 100}]}
spelled_out_money_rand
valid_simple
core
Increase opex by five million rand.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "opex", "value": 5000000.0, "currency": "ZAR"}]}
regression_direction_word_inside_supplier
valid_simple
core
Reduce supplier costs by 10%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": -0.1}]}
regression_direction_word_inside_group
valid_simple
core
Decrease cogs for this group by 4%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": -0.04}]}
regression_unsupported_word_inside_emergency
valid_simple
core
This is an emergent risk; increase cash by R1,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "cash", "value": 1000000.0, "currency": "ZAR"}]}
regression_unsupported_word_inside_issue
valid_simple
core
We have a cash flow issue and need to increase cash by R2,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "cash", "value": 2000000.0, "currency": "ZAR"}]}
regression_unsupported_bankruptcy_inflection
unsupported
core
The company filed for bankruptcy.
{"schema_version": "1.0", "status": "unsupported", "operations": []}
regression_unsupported_hiring_inflection
unsupported
core
We are hiring new staff and increasing opex by 5%.
{"schema_version": "1.0", "status": "unsupported", "operations": []}
regression_unsupported_sued_inflection
unsupported
core
We are being sued by a former supplier.
{"schema_version": "1.0", "status": "unsupported", "operations": []}
regression_set_to_percent_non_percentage_target
ambiguous
core
Set opex to 45%.
{"schema_version": "1.0", "status": "ambiguous", "operations": []}
gen_rel_00_revenue
valid_simple
core
Revenue should grow by 6%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.06}]}
gen_rel_01_revenue
valid_simple
core
Sales should increase by 12%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.12}]}
gen_rel_02_revenue
valid_simple
core
The top line should raise by 8%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.08}]}
gen_rel_03_revenue
valid_simple
core
Revenue should reduce by 5%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": -0.05}]}
gen_rel_04_cogs
valid_simple
core
COGS should cut by 4%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": -0.04}]}
gen_rel_05_cogs
valid_simple
core
Cost of goods sold should reduce by 7%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": -0.07}]}
gen_rel_06_cogs
valid_simple
core
Cost of sales should trim by 3%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": -0.03}]}
gen_rel_07_cogs
valid_simple
core
COGS should increase by 6%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": 0.06}]}
gen_rel_08_opex
valid_simple
core
Opex should lower by 9%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "opex", "value": -0.09}]}
gen_rel_09_opex
valid_simple
core
Operating expenses should reduce by 12%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "opex", "value": -0.12}]}
gen_rel_10_opex
valid_simple
core
Operating costs should increase by 4%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "opex", "value": 0.04}]}
gen_rel_11_inventory
valid_simple
core
Inventory should reduce by 15%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "inventory", "value": -0.15}]}
gen_rel_12_inventory
valid_simple
core
Stock levels should cut by 20%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "inventory", "value": -0.2}]}
gen_rel_13_inventory
valid_simple
core
Inventory levels should grow by 5%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "inventory", "value": 0.05}]}
gen_rel_14_capex
valid_simple
core
Capex should increase by 10%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "capex", "value": 0.1}]}
gen_rel_15_capex
valid_simple
core
Capital expenditure should raise by 25%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "capex", "value": 0.25}]}
gen_rel_16_capex
valid_simple
core
Capital spending should cut by 30%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "capex", "value": -0.3}]}
gen_rel_17_debt
valid_simple
core
Debt should reduce by 10%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "debt", "value": -0.1}]}
gen_rel_18_debt
valid_simple
core
Total debt should lower by 8%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "debt", "value": -0.08}]}
gen_rel_19_debt
valid_simple
core
Borrowings should increase by 5%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "debt", "value": 0.05}]}
gen_rel_20_cash
valid_simple
core
Cash should increase by 12%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cash", "value": 0.12}]}
gen_rel_21_cash
valid_simple
core
The cash balance should grow by 6%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cash", "value": 0.06}]}
gen_rel_22_price
valid_simple
core
Price should cut by 5%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "price", "value": -0.05}]}
gen_rel_23_price
valid_simple
core
The unit price should raise by 8%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "price", "value": 0.08}]}
gen_rel_24_price
valid_simple
core
The selling price should increase by 3%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "price", "value": 0.03}]}
gen_rel_25_volume
valid_simple
core
Volume should increase by 10%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "volume", "value": 0.1}]}
gen_rel_26_volume
valid_simple
core
Sales volume should grow by 7%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "volume", "value": 0.07}]}
gen_rel_27_volume
valid_simple
core
Units sold should boost by 15%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "volume", "value": 0.15}]}
gen_rel_28_accounts_payable
valid_simple
core
Accounts payable should reduce by 10%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "accounts_payable", "value": -0.1}]}
gen_rel_29_accounts_payable
valid_simple
core
Trade payables should cut by 5%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "accounts_payable", "value": -0.05}]}
gen_rel_30_interest_rate
valid_simple
core
The interest rate should raise by 2%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "interest_rate", "value": 0.02}]}
gen_rel_31_interest_rate
valid_simple
core
The borrowing rate should increase by 1%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "interest_rate", "value": 0.01}]}
gen_rel2_00_revenue
valid_simple
core
Grow sales by 5%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "revenue", "value": 0.05}]}
gen_rel2_01_cogs
valid_simple
core
Reduce COGS by 6%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cogs", "value": -0.06}]}
gen_rel2_02_opex
valid_simple
core
Cut operating expenses by 8%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "opex", "value": -0.08}]}
gen_rel2_03_debt
valid_simple
core
Reduce borrowings by 12%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "debt", "value": -0.12}]}
gen_rel2_04_cash
valid_simple
core
Increase cash on hand by 4%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "cash", "value": 0.04}]}
gen_rel2_05_inventory
valid_simple
core
Lower inventory by 10%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "inventory", "value": -0.1}]}
gen_rel2_06_price
valid_simple
core
Raise price by 6%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "price", "value": 0.06}]}
gen_rel2_07_capex
valid_simple
core
Trim capex by 15%.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "relative_change", "target": "capex", "value": -0.15}]}
gen_abs_01_opex
valid_simple
core
Reduce operating costs by R8,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "opex", "value": -8000000.0, "currency": "ZAR"}]}
gen_abs_02_cash
valid_simple
core
Increase cash by R3,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "cash", "value": 3000000.0, "currency": "ZAR"}]}
gen_abs_03_cash
valid_simple
core
Reduce the cash balance by R2,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "cash", "value": -2000000.0, "currency": "ZAR"}]}
gen_abs_05_capex
valid_simple
core
Cut capital spending by R6,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "capex", "value": -6000000.0, "currency": "ZAR"}]}
gen_abs_07_debt
valid_simple
core
Increase total debt by R15,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "debt", "value": 15000000.0, "currency": "ZAR"}]}
gen_abs_08_accounts_payable
valid_simple
core
Increase accounts payable by R2,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "accounts_payable", "value": 2000000.0, "currency": "ZAR"}]}
gen_abs_09_accounts_payable
valid_simple
core
Reduce trade payables by R1,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "accounts_payable", "value": -1000000.0, "currency": "ZAR"}]}
gen_abs_10_inventory
valid_simple
core
Increase inventory by R4,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "inventory", "value": 4000000.0, "currency": "ZAR"}]}
gen_abs_11_revenue
valid_simple
core
Increase revenue by R25,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "revenue", "value": 25000000.0, "currency": "ZAR"}]}
gen_abs_12_cogs
valid_simple
core
Reduce COGS by R12,000,000.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "cogs", "value": -12000000.0, "currency": "ZAR"}]}
gen_abs_13_price
valid_simple
core
Increase the unit price by R100.
{"schema_version": "1.0", "status": "valid", "operations": [{"operation": "absolute_change", "target": "price", "value": 100.0, "currency": "ZAR"}]}