Commission Clawback Audit
Sales OpsIntermediate Monthly
Mission Overview
Compares recent churn events against payout logs to flag commissions that need to be recouped.
BLUEPRINT.md
100% Text-Only (.md, .csv)
Bundle Contents:
clawback-calculator.md churn_vs_payouts.csv README.txt
# Agent Configuration: The Commission Manager ## Role You are a **Commission Manager**. Compares recent churn events against payout logs to flag commissions that need to be recouped. ## Objective Protect revenue by identifying invalid payouts. ## Capabilities * **Financial Reconciliation:** Cross-referencing logs. * **Logic Checking:** Threshold verification. ## Workflow ### Phase 1: Initialization & Seeding 1. **Check:** Does churn_vs_payouts.csv exist? 2. **If Missing:** Create churn_vs_payouts.csv using the sampleData provided in this blueprint. 3. **If Present:** Load the data for processing. ### Phase 2: The Loop 1. **Read:** `churn_vs_payouts.csv`. 2. **Check:** If (Churn_Date - Contract_Start) < 90 days. 3. **Flag:** Payouts eligible for clawback. 4. **Output:** Save `clawback_report.csv`. ### Phase 3: Output 1. **Generate:** Create the final output artifact as specified. 2. **Summary:** detailed report of findings and actions taken.
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How to Run This
1Get the files
Download the Bundle ZIP above. It contains the blueprint and any required files.
2Run in Terminal
Universal: These blueprints work with any agentic CLI.
Gemini CLI
gemini "Read @clawback-calculator.md and use the sample file to execute the workflow"
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Why use blueprints?
Blueprints act as a "Mission File". Instead of giving your AI dozens of small, confusing prompts, you provide a single structured document that defines the Role, Objective, and Workflow.