Athletics Budget Review

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  "name": "Athletics Budget Review",
  "description": "Athletics Budget Review is a fictional OPF example for college athletics teams. It demonstrates a realistic presentation structure with catalog-backed design and content payloads.",
  "filename": "athletics-budget-review",
  "language": "english-ca",
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      "The owner and next checkpoint are explicit."
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    "voiceCues": [
      "Make the decision visible.",
      "Use concrete operating language."
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    "avoid": [
      "Do not bury the ask.",
      "Do not over-explain obvious context."
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  "narrative": {
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    "description": "Athletics Budget Review uses a compact evidence-to-decision arc for Summit State Athletics.",
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        "name": "Context",
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        "name": "Evidence",
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        "id": "commitment",
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      "center": {
        "text": "Internal planning draft"
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      "id": "s1",
      "section": "Opening",
      "layout": "title-subtitle",
      "tag": "College athletics",
      "title": "Athletics Budget Review",
      "subtitle": "Summit State Athletics College athletics",
      "notes": "Open by naming the decision: Balance competitive goals with travel and facility constraints."
    },
    {
      "id": "s2",
      "section": "Context",
      "layout": "text-2x",
      "title": "Why This Matters",
      "text": [
        "Summit State Athletics should focus the next cycle on ",
        {
          "text": "balance competitive goals with travel and facility constraints",
          "bold": true,
          "color": "#14B8A6"
        },
        " while making the operating tradeoffs clear to college athletics stakeholders."
      ]
    },
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      "id": "s3",
      "section": "Evidence",
      "layout": "chart-2x",
      "title": "Signal Trend",
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            "Current",
            "Baseline"
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              "Q1",
              19,
              16
            ],
            [
              "Q2",
              23,
              18
            ],
            [
              "Q3",
              26,
              20
            ],
            [
              "Q4",
              30,
              22
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          ]
        }
      }
    },
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      "id": "s4",
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          "Owner",
          "Status",
          "Decision"
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            "College athletics",
            "Program lead",
            "Watch",
            "Continue"
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          [
            "Data and reporting",
            "Analytics",
            "At risk",
            "Tighten metric definitions"
          ],
          [
            "Field adoption",
            "Operations",
            "On track",
            "Add weekly office hours"
          ]
        ]
      }
    },
    {
      "id": "s5",
      "section": "Plan",
      "layout": "text-2x",
      "title": "Execution Timeline",
      "type": "timeline",
      "timeline": {
        "name": "College athletics execution path",
        "description": "Major milestones for Summit State Athletics.",
        "events": [
          {
            "when": "Sep",
            "what": "Baseline",
            "description": "Confirm current state, owners, and constraints."
          },
          {
            "when": "Oct",
            "what": "Pilot",
            "description": "Run a narrow pilot with visible success criteria."
          },
          {
            "when": "May",
            "what": "Scale",
            "description": "Expand the approach after risk review."
          },
          {
            "when": "Jun",
            "what": "Embed",
            "description": "Move reporting and routines into steady-state operations."
          }
        ]
      }
    },
    {
      "id": "s59-regions",
      "section": "Operating model",
      "layout": "number-5x",
      "title": "Operating Model",
      "top:left": {
        "metric": {
          "value": "11 days",
          "label": "Primary signal",
          "description": "Balance competitive goals with travel and facility constraints",
          "trend": "flat"
        }
      },
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        "text": [
          "Summit State Athletics should focus the next cycle on ",
          {
            "text": "balance competitive goals with travel and facility constraints",
            "bold": true,
            "color": "#14B8A6"
          },
          " while making the operating tradeoffs clear to college athletics stakeholders."
        ]
      },
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        "quote": {
          "text": "The path is workable if we keep the metric simple and the decision owner visible.",
          "attribution": "College athletics working group",
          "source": "Stakeholder interview"
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            "Owner",
            "Status",
            "Decision"
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              "Program lead",
              "Watch",
              "Continue"
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              "Data and reporting",
              "Analytics",
              "At risk",
              "Tighten metric definitions"
            ],
            [
              "Field adoption",
              "Operations",
              "On track",
              "Add weekly office hours"
            ]
          ]
        }
      },
      "notes": "Use this slide to slow the conversation down around ownership and operating rhythm."
    },
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                  25
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                  32,
                  27
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                  "Q3",
                  35,
                  29
                ],
                [
                  "Q4",
                  39,
                  31
                ]
              ]
            }
          }
        },
        {
          "quote": {
            "text": "Teams already know where the friction is; the deck makes the sequence of choices explicit.",
            "attribution": "Program sponsor",
            "source": "Planning interview"
          }
        },
        {
          "metric": {
            "value": "91%",
            "label": "Expected improvement",
            "unit": "%",
            "delta": "+6 pts",
            "trend": "up"
          }
        }
      ]
    },
    {
      "id": "s59-image",
      "section": "Context",
      "layout": "image-2x",
      "title": "Field Context",
      "type": "image",
      "image": {
        "src": "asset:supporting-photo",
        "alt": "College athletics context photo for Summit State Athletics",
        "title": "College athletics context"
      },
      "notes": "Use the image as context, not decoration."
    },
    {
      "id": "s59-code",
      "section": "Appendix",
      "layout": "code-1x",
      "title": "Decision Rule",
      "code": {
        "source": "const score = urgency * confidence;\nif (score >= threshold) {\n  routeToSponsor(workstream);\n} else {\n  keepInWeeklyReview(workstream);\n}",
        "language": "ts",
        "filename": "athletics-budget-review-rule.ts"
      },
      "hidden": false
    },
    {
      "id": "s10",
      "section": "Close",
      "layout": "list-2x",
      "title": "Decision and Follow Through",
      "items": [
        [
          "Commit to ",
          {
            "text": "balance competitive goals with travel and facility constraints",
            "bold": true
          }
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        {
          "text": "Name the sponsor and operating owner.",
          "description": "Keep one person accountable for momentum."
        },
        {
          "text": "Publish the progress rhythm.",
          "description": "Use the same metric definitions every week."
        },
        {
          "text": "Return with proof.",
          "description": "Bring customer, employee, resident, or learner evidence into the next review."
        }
      ]
    }
  ],
  "organization": {
    "id": "summit-state-athletics",
    "name": "Summit State Athletics",
    "legalName": "Summit State Athletics",
    "logo": "asset:brand-logo",
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    "email": "hello@summit-state-athletics.example",
    "phone": "+15551000058",
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      "facebook": "https://facebook.example/summit-state-athletics"
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  },
  "speaker": {
    "id": "speaker",
    "name": "Samira Okafor",
    "title": "Chief of Staff",
    "organizationId": "summit-state-athletics",
    "bio": "Leads college athletics planning for Summit State Athletics.",
    "socials": {
      "x": "@summit-state-athletics-speaker"
    }
  },
  "author": "OPF Example Generator",
  "takeaway": "Balance competitive goals with travel and facility constraints",
  "duration": 16,
  "tags": [
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    "college-athletics",
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    "dense"
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      "src": "./assets/summit-state-athletics-cover-4.jpg",
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      "src": "./assets/summit-state-athletics-field-photo.jpg",
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    "metric-data": {
      "src": "./data/athletics-budget-review.csv",
      "format": "csv",
      "title": "Athletics Budget Review data"
    },
    "watermark": {
      "src": "./assets/summit-state-athletics-watermark.png",
      "alt": "Summit State Athletics watermark",
      "mediaType": "image/png"
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