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Change in Competitor SG&A Spend by Category_Task02_SC

Management Consulting Benchmarking / Competitive Analysis
Management Consulting World 112.1 | task_449e96fd1efb4a7f9ecbb65e82fbd6c1

Prompt

Analyze the SG&A files to compare the CAGR trends of competitors versus Impact’s US business across 2020–22 and 2022–24. For each SG&A Category, determine the percentage point change in CAGR between these periods, calculating the straight average across competitors and a specific value for Impact US. 

Tell me the SG&A category where the absolute percentage point difference between Impact’s CAGR change and the competitor average is the greatest. 
- State the percentage point changes for both Imp...

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Gold Response

The average percentage point change in SG&A Category CAGR between 2020-22 and 2022-24 across competitors is:
- Facilities & Admin: -18.70%
- General & Administrative: 0.92%
- Sales & Marketing: 1.77%

The percentage point change in SG&A Category CAGR between 2020-22 and 2022-24 for Impact US is:
- Facilities & Admin: 5.06%
- General & Administrative: 5.14%
- Sales & Marketing: 5.69%

The category with the largest percentage point difference in change in CAGR in these two periods between Impact US and the average of competitors is Facilities & Admin.

Rubric (7 criteria)

7 criteria

Traces (0)

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Input Analysis

Prompt
115 words - 736 chars
~150 tokens
Structure
8 sentences - 0 questions
Ref. Files
6 files
4 xlsx, 2 pdf

Output Analysis

Output Type
Message In Console
Response
text - 90 words - 11 lines
~117 tokens
Prompt Tokens
150
Gold Tokens
117
Total Tokens
470
Rubric
7 criteria

Tools (9 Servers)