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  "body": "# IT Budget Forecast Agent\n\n> A-3803 • IT Strategy & Portfolio\n\n## Overview\n\n- **Persona:** CIO / CTO\n- **Department:** it\n- **Objective:** Gemini explains variances with business context — separating one-time events from structural cost trends. Seasonal decomposition on cloud spend prevents overreaction to expected periodic spikes. so the CIO / CTO can move the Forecast accuracy KPI.\n\n## KPI summary\n\n- **Forecast accuracy**: 70-75% → 93%\n- **Budget prep time**: 2 weeks → 1 day\n- **Variance explanation**: Manual research → Auto-generated\n\n## Contents\n\n- [Playbook — role, scope, guardrails](/playbook.md)\n- [Source Systems](/systems/index.md)\n- [Data Entities](/tables/index.md)\n- [Agent Tools](/tools/index.md)\n- [Workflow Stages](/workflow/index.md)\n- [Query Capabilities](/queries/index.md)\n- [Eval Scenarios](/tests/index.md)\n- [Source Documents](/documents/index.md)\n- [Claims](/claims/index.md)\n- [Policies](/policies/index.md)\n- [Proof Obligations](/proof-obligations/index.md)\n- [KPIs](",
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