modules/sales-plan/evals/synthetic/case.json

{
  "schema_version": "vera.sales_plan_preparation_case.v2",
  "case_id": "synthetic-china-growth-usd-decline",
  "purpose": "Exercise reviewed China unit growth and USD-to-EUR translation assumptions on a synthetic monthly sales dataset.",
  "preparation_recipe": {
    "recipe_id": "sales_plan_from_reviewed_actuals.v2",
    "engine_version": "1.1.1",
    "arithmetic": "decimal_exact",
    "source_scenario": "AC",
    "target_scenario": "PL",
    "reporting_currency": "EUR",
    "unit": "EUR",
    "time_profile": "base",
    "period_mapping": [
      {
        "source_period": "2025-01",
        "target_period": "2026-01"
      },
      {
        "source_period": "2025-02",
        "target_period": "2026-02"
      }
    ],
    "dimension_columns": [
      "country",
      "product"
    ],
    "metric_columns": {
      "source_row_id": "source_row_id",
      "period": "period",
      "transaction_currency": "transaction_currency",
      "units": "units",
      "gross_sales_local": "gross_sales_local",
      "discount_local": "discount_local",
      "cogs_local": "cogs_local",
      "fx_rate_to_reporting": "fx_rate_to_reporting"
    },
    "default_discount_behavior": "proportional_to_sales",
    "default_cogs_behavior": "proportional_to_sales",
    "same_driver_overlap_behavior": "priority",
    "discount_assumption_basis": "actual_amount",
    "cogs_assumption_basis": "actual_amount",
    "fx_rate_definition": "reporting_currency_per_transaction_currency"
  },
  "reviewed_assumptions": {
    "status": "reviewed",
    "reviewed_by": "synthetic-commercialista",
    "reviewed_at": "2026-07-29",
    "review_basis": "Synthetic truth fixture implementing the commercialista instruction that China units rise while USD weakens against EUR.",
    "assumptions": [
      {
        "assumption_id": "china-units-growth",
        "driver": "units_pct",
        "change_pct": "8",
        "scope": {
          "country": [
            "China"
          ]
        },
        "effective_periods": [
          "2026-01",
          "2026-02"
        ],
        "priority": 100,
        "rationale": "Reviewed assumption: China unit sales increase by eight percent."
      },
      {
        "assumption_id": "usd-eur-translation",
        "driver": "fx_rate_pct",
        "change_pct": "-5",
        "scope": {
          "transaction_currency": [
            "USD"
          ]
        },
        "effective_periods": [
          "2026-01",
          "2026-02"
        ],
        "priority": 100,
        "rationale": "Reviewed assumption: one USD translates into five percent fewer EUR."
      }
    ]
  },
  "files": {
    "actual_sales": {
      "path": "actual_sales.csv",
      "sha256": "ad070c49df8d48801c299b0f7bda352d4afe636d226a1789f28fe763bff8198a"
    }
  },
  "professional_boundary": {
    "prospective_assumptions_are_not_source_facts": true,
    "professional_approval_required": true,
    "report_ready": false
  }
}