--- name: business-case description: Create or update a comprehensive business case argument-hint: [initiative or investment name] or [update path/to/business-case.md] --- ## Document Intelligence This skill supports three modes: **Create**, **Update**, and **Find**. ### Mode Detection | Signal | Mode | Confidence | |--------|------|------------| | "update", "revise", "modify" in input | UPDATE | 100% | | File path provided (`@path/to/business-case.md`) | UPDATE | 100% | | "create", "new", "draft" in input | CREATE | 100% | | "find", "search", "list business cases" | FIND | 100% | | "the business case", "our business case" | UPDATE | 85% | | Just initiative/investment name | CREATE | 60% | **Threshold**: ≥85% auto-proceed | 70-84% state assumption | <70% ask user ### Mode Behaviors **CREATE**: Generate complete new business case using template below. **UPDATE**: 1. Read existing business case (search if path not provided) 2. Preserve unchanged sections exactly 3. Update specific sections (financials, risks, assumptions) 4. Show diff summary: "Updated: [sections]. Unchanged: [sections]." 5. Note: Financial projections may need recalculation **FIND**: 1. Search paths below for business cases 2. Present results: title, initiative, status, path 3. Ask: "Update one of these, or create new?" ### Search Locations for Business Cases - `business/` - `strategy/` - `proposals/` - `cases/` --- Create a **comprehensive Business Case** for the specified initiative or investment. ## V2V Phase **Phase 2: Strategic Decisions** - Business cases are the commercial filter that determines whether to proceed. **Prerequisites**: Phase 1 complete (strategic foundation, market analysis) **Outputs used by**: Phase 3 (roadmap, GTM commitment), Decision records ## Output Structure Generate a complete business case with the following sections: ### 1. Executive Summary - One paragraph recommendation - Investment ask - Expected return - Timeline to value - Key risks ### 2. Problem/Opportunity Statement - Current state - Problem being solved OR opportunity being captured - Cost of inaction - Why now? ### 3. Proposed Solution - Solution description - Key capabilities - Differentiators - Build vs buy analysis (if applicable) ### 4. Market Analysis - Market size (TAM, SAM, SOM) - Market trends - Customer segments - Growth projections ### 5. Competitive Landscape - Key competitors - Competitive positioning - Differentiation strategy - Competitive risks ### 6. Financial Projections #### Revenue Model | Year | Revenue | Growth Rate | |------|---------|-------------| | Year 1 | $X | - | | Year 2 | $X | X% | | Year 3 | $X | X% | #### Cost Structure | Category | Year 1 | Year 2 | Year 3 | |----------|--------|--------|--------| | Development | $X | $X | $X | | Operations | $X | $X | $X | | Marketing | $X | $X | $X | | **Total** | $X | $X | $X | #### ROI Analysis - Investment required: $X - Payback period: X months - NPV: $X - IRR: X% ### 7. Investment Requirements - Capital expenditure - Operating expenditure - Resource requirements (headcount) - Technology requirements - Timeline of investment ### 8. Risk Analysis | Risk | Probability | Impact | Mitigation | Residual Risk | |------|-------------|--------|------------|---------------| | [Risk] | High/Med/Low | High/Med/Low | [Plan] | High/Med/Low | ### 9. Implementation Timeline | Phase | Duration | Key Deliverables | Investment | |-------|----------|------------------|------------| | Phase 1 | X months | [Deliverables] | $X | | Phase 2 | X months | [Deliverables] | $X | ### 10. Success Criteria | Metric | Target | Timeframe | Measurement Method | |--------|--------|-----------|-------------------| | [Metric] | [Target] | [When] | [How measured] | ### 11. Assumptions - Key assumptions underlying the analysis - Sensitivity of results to assumption changes ### 12. Recommendation - Clear recommendation (proceed / don't proceed / conditional) - Conditions or prerequisites - Next steps if approved ## Instructions 1. Ask clarifying questions about scope and assumptions 2. Reference any market or financial documents provided via @file syntax 3. Be explicit about assumptions 4. Include sensitivity analysis for key variables 5. Save as markdown file 6. Offer to create presentation version using /present