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About the Agent
The Revenue Narration Agent is a vital tool, that streamlines the transformation of raw revenue data into executive-ready narratives. It processes structured financial tables to automate detailed, yet succinct reports for executive audiences. By converting data into clear narratives, it saves manual reporting time and ensures clarity and consistency in financial communication, empowering executives to focus on strategic decision-making based on data-driven insights.
Using sophisticated logic and validation rules, the agent identifies year-over-year trends, highlights significant shifts in performance, and evaluates multiple business segments to pinpoint key revenue drivers. Its reports are organized into eight comprehensive sections, including executive summaries, future outlooks, and key investment areas, offering CFOs and strategy leads a holistic view of the company’s financial health. Performance indicators like “Accelerating” or “Decelerating” help decision-makers quickly identify areas needing attention for more informed decision-making.
In case of data discrepancies, the agent employs a fallback system to ensure executives still receive actionable insights. All narratives are stored in a key-based system for easy retrieval and historical comparison, ensuring continuity and reliability in financial reporting. The Revenue Narration Agent consistently provides timely, accurate insights that are essential for guiding the organization strategically.
Accuracy
TBD
Speed
TBD
Input Data Set
Sample of data set required for Revenue Narration Agent:
| Group | Current Quarter | Last Year | Last Quarter | Y/Y % | Y/Y $ | Q/Q % | Q/Q $ | YTD FY24 | YTD FY23 | YTD $ |
|---|---|---|---|---|---|---|---|---|---|---|
| Aerospace Tech | 320 | 300 | 310 | 7 | 20 | 3 | 10 | 320 | 300 | 20 |
| Mobile Systems | 550 | 530 | 560 | 4 | 20 | -2 | -10 | 550 | 530 | 20 |
| Consumer Devices | 180 | 210 | 220 | -14 | -30 | -18 | -40 | 180 | 210 | -30 |
| Web Infrastructure | 210 | 205 | 215 | 2 | 5 | -2 | -5 | 210 | 205 | 5 |
| Diagnostics | 125 | 115 | 120 | 9 | 10 | 4 | 5 | 125 | 115 | 10 |
| North America Ops | 130 | 110 | 140 | 18 | 20 | -7 | -10 | 130 | 110 | 20 |
| Cybersecurity Solutions | 140 | 120 | 125 | 17 | 20 | 12 | 15 | 140 | 120 | 20 |
| Tech Group Total | 900 | 850 | 890 | 6 | 50 | 1 | 10 | 900 | 850 | 50 |
| Automotive Tech | 120 | 130 | 130 | -8 | -10 | -8 | -10 | 120 | 130 | -10 |
| Electronic Instruments | 140 | 135 | 135 | 4 | 5 | 4 | 5 | 140 | 135 | 5 |
| Chipset Testing | 100 | 95 | 90 | 5 | 5 | 11 | 10 | 100 | 95 | 5 |
| Smart Integration Services | 50 | 60 | 55 | -17 | -10 | -9 | -5 | 50 | 60 | -10 |
| Wireless Testing Solutions | 10 | 12 | 9 | -17 | -2 | 11 | 1 | 10 | 12 | -2 |
| Instrumentation Total | 420 | 432 | 419 | -3 | -12 | 0 | 1 | 420 | 432 | -12 |
| Americas | 560 | 520 | 530 | 8 | 40 | 6 | 30 | 560 | 520 | 40 |
| APAC | 230 | 225 | 220 | 2 | 5 | 5 | 10 | 230 | 225 | 5 |
| EMEA | 250 | 260 | 275 | -4 | -10 | -9 | -25 | 250 | 260 | -10 |
| Japan | 240 | 250 | 255 | -4 | -10 | -6 | -15 | 240 | 250 | -10 |
| Global Tech Corp Total | 1300 | 1255 | 1280 | 4 | 45 | 2 | 20 | 1300 | 1255 | 45 |
| Wireless Division | 340 | 330 | 350 | 3 | 10 | -3 | -10 | 340 | 330 | 10 |
| Wireline Division | 265 | 245 | 270 | 8 | 20 | -2 | -5 | 265 | 245 | 20 |
Deliverable Example
Sample output delivered by the Revenue Narration Agent:
🧾 Revenue Performance Summary Report
📅 Period: FY23–FY24
🏢 Division: Global Tech Corp📊 Revenue Highlights:
• Aerospace Tech:
FY23 → FY24: Revenue increased from $300M to $320M (+7%)
Trend: 📈 Accelerating• Mobile Systems:
FY23 → FY24: Revenue increased from $530M to $550M (+4%)
Trend: 📈 Accelerating• Consumer Devices:
FY23 → FY24: Revenue decreased from $210M to $180M (-14%)
Trend: 📉 Decelerating 🔻 Risk• Web Infrastructure:
FY23 → FY24: Revenue increased from $205M to $210M (+2%)
Trend: 📋 Stabilising• Diagnostics:
FY23 → FY24: Revenue increased from $115M to $125M (+9%)
Trend: 📈 Accelerating• North America Ops:
FY23 → FY24: Revenue increased from $110M to $130M (+18%)
Trend: 📈 Accelerating 🔺 Opportunity• Cybersecurity Solutions:
FY23 → FY24: Revenue increased from $120M to $140M (+17%)
Trend: 📈 Accelerating 🔺 Opportunity• Tech Group Total:
FY23 → FY24: Revenue increased from $850M to $900M (+6%)
Trend: 📈 Accelerating• Automotive Tech:
FY23 → FY24: Revenue decreased from $130M to $120M (-8%)
Trend: 📉 Decelerating• Electronic Instruments:
FY23 → FY24: Revenue increased from $135M to $140M (+4%)
Trend: 📈 Accelerating• Chipset Testing:
FY23 → FY24: Revenue increased from $95M to $100M (+5%)
Trend: 📈 Accelerating• Smart Integration Services:
FY23 → FY24: Revenue decreased from $60M to $50M (-17%)
Trend: 📉 Decelerating• Wireless Testing Solutions:
FY23 → FY24: Revenue decreased from $12M to $10M (-17%)
Trend: 📉 Decelerating 🔻 Risk• Instrumentation Total:
FY23 → FY24: Revenue decreased from $432M to $420M (-3%)
Trend: 📋 Stabilising• Americas:
FY23 → FY24: Revenue increased from $520M to $560M (+8%)
Trend: 📈 Accelerating• Asia Pacific:
FY23 → FY24: Revenue increased from $225M to $230M (+2%)
Trend: 📋 Stabilising• EMEA:
FY23 → FY24: Revenue decreased from $260M to $250M (-4%)
Trend: 📉 Decelerating• Japan:
FY23 → FY24: Revenue decreased from $250M to $240M (-4%)
Trend: 📉 Decelerating• Global Tech Corp Total:
FY23 → FY24: Revenue increased from $1255M to $1300M (+4%)
Trend: 📈 Accelerating• Wireless Division:
FY23 → FY24: Revenue increased from $330M to $340M (+3%)
Trend: 📋 Stabilising• Wireline Division:
FY23 → FY24: Revenue increased from $245M to $265M (+8%)
Trend: 📈 Accelerating📌 Decision Insights:
Executive Summary
The total revenue for Global Tech Corp increased from $1,255M in FY23 to $1,300M in FY24, marking a 4% growth. This reflects a stable, positive trajectory across the fiscal year.Segment-wise Performance
Aerospace Tech, Cybersecurity Solutions, and North America Ops showed strong growth. Consumer Devices and Wireless Testing Solutions showed notable declines.Quarterly Trends & Seasonality
The Americas led regional revenue performance with an 8% increase, while Japan and EMEA faced minor declines, suggesting region-specific adjustments.Year-over-Year Growth Analysis
Cybersecurity Solutions and North America Ops were top performers, showing growth of 17% and 18% respectively, underscoring their importance in the revenue mix.Forward Outlook
Cybersecurity and Diagnostics are poised for continued strong performance in FY25, making them prime areas for investment.Strategic Drivers
Sustained gains in North America Ops and Cybersecurity Solutions underline their critical role in the company’s strategic roadmap.Monitor Trends
Consumer Devices and Smart Integration Services segments experienced sharp revenue drops and should be carefully monitored.Investment Focus
Cybersecurity Solutions and Diagnostics segments show consistent multi-year momentum and present opportunities for strategic investment.📘 Report generated by the Financial Intelligence Agent – Powered by ZBrain.
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