← Heatmap / DeepSeek V4.1 Flash · Task 71
DeepSeek V4.1 Flash · Single-turn · Task 71 (Calculation, upper bracket)
Mean 100.0%
| Field | Expected | Rollout #1 (100%) | Rollout #2 (100%) | Rollout #3 (100%) |
|---|---|---|---|---|
| decision | calculate | calculate | calculate | calculate |
| currency | LCR | LCR | LCR | LCR |
| gross pay | 3693.66 | 3693.66 | 3693.66 | 3693.66 |
| employee contribution | 221.62 | 221.62 | 221.62 | 221.62 |
| allowed deduction | 317.42 | 317.42 | 317.42 | 317.42 |
| taxable pay | 3154.62 | 3154.62 | 3154.62 | 3154.62 |
| income tax | 194.02 | 194.02 | 194.02 | 194.02 |
| net pay | 2960.60 | 2960.60 | 2960.60 | 2960.60 |
| clauses | R1 R2 R3 R4 R5 R6 | R1 R2 R3 R4 R5 R6 | R1 R2 R3 R4 R5 R6 | R1 R2 R3 R4 R5 R6 |
Prompt
Process this monthly payroll record under the supplied rulebook. Return the R6 or R7 JSON answer.
Source documents: {"58270f5a8f66aa95-payroll": {"kind": "payroll", "record": {"gross_pay": "3693.66", "payroll_month": "2026-08", "allowed_deduction": "317.42"}}, "58270f5a8f66aa95-contract": {"kind": "contract", "gross_pay": "3693.66"}}
Authoritative case reference schedule: {"first-half": {"rate": "0.07", "cap": "3500.00", "deduction": "400.00", "free": "1000.00", "upper": "3600.00", "middle_rate": "0.12", "upper_rate": "0.22"}, "second-half": {"rate": "0.06", "cap": "4000.00", "deduction": "400.00", "free": "1000.00", "upper": "3000.00", "middle_rate": "0.08", "upper_rate": "0.22"}}
Rollouts
Rollout #1 100.0% passed · 5.1s · $0.0019
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R1 R2 R3 R4 R5 R6 |
| exact | 100.0% | R1 R2 R3 R4 R5 R6 |
| field accuracy | 100.0% | R1 R2 R3 R4 R5 R6 |
| citations | 100.0% | R1 R2 R3 R4 R5 R6 |
Assistant
{
"decision": "calculate",
"currency": "LCR",
"gross_pay": "3693.66",
"employee_contribution": "221.62",
"allowed_deduction": "317.42",
"taxable_pay": "3154.62",
"income_tax": "194.02",
"net_pay": "2960.60",
"clauses": ["R1", "R2", "R3", "R4", "R5", "R6"]
}
Reasoning
We need answer JSON only. Need process payroll. Need determine if conflict? Record gross_pay 3693.66, contract gross_pay 3693.66 same, no conflict. payroll_month 2026-08. Authoritative case schedule supplied. Need use schedule not defaults. Month 2026-08 second-half. Values: rate 0.06, cap 4000.00, deduction cap 400.00, free 1000.00, upper begins 3000.00, middle 0.08, upper 0.22.
Compute employee contribution = rate * min(gross, cap). Gross 3693.66 < 4000, so contribution = 3693.66 * 0.06 = 221.6196. Round half-up to 2 decimals = 221.62 (third decimal 9? Let's compute: 3693.66*6 = 22161.96 /100 = 221.6196. Round to 2: hundredths: 221.61? Actually 221.6196: digits after decimal 6 1 9 6. To two decimals, look at third decimal 9, so 221.62. Yes.
Allowed deduction input 317.42. Must not exceed deduction cap 400.00 or gross minus rounded employee contribution. Gross - contribution = 3693.66 - 221.62 = 3472.04. 317.42 <= 400 and <= 3472.04, ok.
Taxable pay = gross - employee_contribution - allowed_deduction = 3693.66 - 221.62 - 317.42 = 3154.62? Let's calculate: 3693.66 - 221.62 = 3472.04. minus 317.42 = 3154.62. Yes.
Income tax progressive:
Taxable 3154.62. Free 1000.00 untaxed. Upper bracket begins 3000.00. Middle portion: from 1000 to 3000 = 2000.00 at 0.08 = 160.00. Upper portion: taxable - upper = 3154.62 - 3000 = 154.62 at 0.22 = 34.0164. Sum = 194.0164. Round half-up to 2 decimals = 194.02. Need not round intermediate bracket products separately before summing. If round each: 160.00 + 34.02 = 194.02 same. Good.
Net pay = gross - employee_contribution - allowed_deduction - income_tax = 3693.66 - 221.62 - 317.42 - 194.02 = 2960.60? Compute: 3693.66 - 221.62 = 3472.04; -317.42 = 3154.62; -194.02 = 2960.60. Yes.
Need return decision calculate, currency LCR, fields strings two decimals. Clauses supporting calculation. Need cite R1 through R6? R1 selecting row, R2 arithmetic, R3 contribution, R4 deduction/taxable, R5 income tax, R6 net. No R9 because no amendment needed (matching contract). So clauses: ["R1","R2","R3","R4","R5","R6"]. Maybe include R1 for schedule? R1 covers reference schedule. Good.
Need ensure no input-only fields. JSON object with required answer fields and clauses. Optional explanation? Not necessary. Must be exactly required answer fields? "Allowed answer fields: calculate uses decision, currency, gross_pay, employee_contribution, allowed_deduction, taxable_pay, income_tax, net_pay, clauses". We can include only those. No explanation.
Double-check authoritative schedule: It includes first-half and second-half. For 2026-08 second-half. rate 0.06, cap 4000, deduction 400, free 1000, upper 3000, middle 0.08, upper 0.22. Good.
Potential issue: "When supplied, its numeric values replace the defaults above for that case only." So yes.
Check R4 available deduction: must not exceed selected deduction cap or gross pay minus rounded employee contribution. Gross pay minus rounded employee contribution = 3472.04. allowed_deduction 317.42 ok. If allowed deduction exceeds, maybe invalid? Not here.
Check contract conflict: contract gross_pay same as record. R7 step 4: If optional contract_gross_pay present and differs from gross_pay, neither source takes precedence unless amendment resolves. Otherwise clarify. Here same, no conflict. "Matching contract values require no amendment." Good.
Need money strings with two decimal places. employee_contribution "221.62", allowed_deduction "317.42", taxable_pay "3154.62", income_tax "194.02", net_pay "2960.60", gross_pay "3693.66". Currency "LCR". Decision "calculate".
Let's verify income tax rounding: 154.62*0.22 = 34.0164. 2000*0.08=160. Sum 194.0164. Round half-up: 194.02 because third decimal 6? Wait 194.0164: decimal digits: 0 tenths, 1 hundredths, 6 thousandths. To round to two decimals, look at thousandths digit = 6, so 194.02. Yes.
Net: 3154.62 - 194.02 = 2960.60. Yes.
Need final JSON only. No markdown. Ensure valid JSON. Use double quotes.
Let's craft:
{"decision":"calculate","currency":"LCR","gross_pay":"3693.66","employee_contribution":"221.62","allowed_deduction":"317.42","taxable_pay":"3154.62","income_tax":"194.02","net_pay":"2960.60","clauses":["R1","R2","R3","R4","R5","R6"]}
Check if clauses should include R9? No. R6 says calculated answers cite R1 through R6, and also R9 only when amendment needed. So no R9.
Need maybe cite R1 and R7? No, not clarification.
Final.
Rollout #2 100.0% passed · 6.2s · $0.0021
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R1 R2 R3 R4 R5 R6 |
| exact | 100.0% | R1 R2 R3 R4 R5 R6 |
| field accuracy | 100.0% | R1 R2 R3 R4 R5 R6 |
| citations | 100.0% | R1 R2 R3 R4 R5 R6 |
Assistant
{
"decision": "calculate",
"currency": "LCR",
"gross_pay": "3693.66",
"employee_contribution": "221.62",
"allowed_deduction": "317.42",
"taxable_pay": "3154.62",
"income_tax": "194.02",
"net_pay": "2960.60",
"clauses": ["R1", "R2", "R3", "R4", "R5", "R6"]
}
Reasoning
We need answer JSON only. Need process. Need be careful. We have payroll record gross_pay 3693.66, month 2026-08, allowed_deduction 317.42. Contract gross_pay same 3693.66, so no conflict. Authoritative case reference schedule supplied: first-half and second-half. Month 2026-08 -> second-half. Values replace defaults: rate 0.06, cap 4000.00, deduction cap 400.00, free 1000.00, upper begins 3000.00, middle_rate 0.08, upper_rate 0.22. Need calculate. Gross = 3693.66. Employee contribution = rate * min(gross, wage cap). cap 4000, gross lower. 3693.66 * 0.06 = 221.6196. Round half-up to 2 decimals: 221.62? Let's compute: 3693.66*6/100 = 22161.96/100 = 221.6196. Round to 2: third decimal 9, so 221.62 yes. Allowed deduction = 317.42. Must not exceed deduction cap 400.00 or gross minus rounded employee contribution. Gross - contribution = 3693.66 - 221.62 = 3472.04. 317.42 <= 3472.04 and <= 400. OK. Taxable pay = gross - employee contribution - allowed deduction = 3693.66 - 221.62 - 317.42. 3693.66 - 221.62 = 3472.04. -317.42 = 3154.62. Income tax progressive: Tax-free up to 1000.00 untaxed. Middle bracket from 1000 to upper 3000.00 at 0.08. Portion = 3000 - 1000 = 2000. tax = 160.00. Upper bracket portion above 3000: taxable 3154.62 - 3000 = 154.62 at 0.22 = 34.0164. Round total? R2 says do not round intermediate bracket products separately before summing income tax. So sum = 160 + 34.0164 = 194.0164. Round total half-up to 2 = 194.02? Third decimal 6, yes 194.02. If rounding upper separately 34.02 then total 194.02 same. Net = gross - employee contribution - allowed deduction - income tax = 3154.62 - 194.02 = 2960.60. Or 3693.66 - 221.62 - 317.42 - 194.02 = 2960.60. Need clauses. Calculated answers cite R1 through R6, and also R9 only when amendment needed. No amendment needed. So clauses likely ["R1","R2","R3","R4","R5","R6"]. Need include only clauses directly govern. The instruction: "Use exactly required answer fields and only clauses that directly govern answer." For calculate, clauses. R6 says calculated answers cite R1 through R6, and also R9 only when amendment needed. So include R1-R6. Could include R1 for schedule selection, R2 arithmetic, R3 contribution, R4 deduction, R5 tax, R6 answer. Yes. Need output JSON object no markdown. Fields: decision, currency, gross_pay, employee_contribution, allowed_deduction, taxable_pay, income_tax, net_pay, clauses. Money strings two decimals. Optional explanation permitted, but maybe not needed. Need ensure no extra fields. Use exact. Let's verify all arithmetic with decimal. Gross 3693.66. Contribution cap 4000, rate 0.06. 3693.66 * 0.06 = 221.6196 -> 221.62. Allowed 317.42. Taxable = 3693.66 - 221.62 - 317.42 = 3154.62. Tax: up to 1000 free. 1000-3000 at 0.08 = 160.00. Above 3000 154.62 * 0.22 = 34.0164. Sum 194.0164 -> 194.02. Net = 3154.62 - 194.02 = 2960.60. Check if allowed deduction cap from schedule is 400.00, yes. Gross minus rounded employee contribution = 3472.04. OK. Potential issue: R4 allowed deduction must not exceed selected deduction cap or gross minus rounded employee contribution. It doesn't. If allowed deduction omitted default 0.00. Not omitted. Potential issue: Contract same gross, no conflict. Source documents include contract gross same. No amendment. OK. Potential issue: authoritative reference schedule values replace defaults for that case only. We used second-half. Need maybe cite R1. Yes. Need maybe include explanation? Not necessary. But maybe "clauses": ["R1","R2","R3","R4","R5","R6"]. The prompt says "Return the R6 or R7 JSON answer." R6 JSON fields. Could include clauses. Need exactly required answer fields. Allowed answer fields for calculate: decision, currency, gross_pay, employee_contribution, allowed_deduction, taxable_pay, income_tax, net_pay, clauses. So yes. Let's produce final JSON. Ensure no markdown fences.
Rollout #3 100.0% passed · 4.5s · $0.0013
| Component | Score | Clauses |
|---|---|---|
| decision | 100.0% | R1 R2 R3 R4 R5 R6 |
| exact | 100.0% | R1 R2 R3 R4 R5 R6 |
| field accuracy | 100.0% | R1 R2 R3 R4 R5 R6 |
| citations | 100.0% | R1 R2 R3 R4 R5 R6 |
Assistant
{
"decision": "calculate",
"currency": "LCR",
"gross_pay": "3693.66",
"employee_contribution": "221.62",
"allowed_deduction": "317.42",
"taxable_pay": "3154.62",
"income_tax": "194.02",
"net_pay": "2960.60",
"clauses": ["R1", "R2", "R3", "R4", "R5", "R6"]
}
Reasoning
We need answer JSON only. Need process. Need follow rules. Need calculate for 2026-08, second-half schedule supplied authoritative. Need check conflicts: contract_gross_pay present equals gross_pay 3693.66, so no conflict. Missing? no. Month 2026-08 covered second-half. Need calculate. Need be careful with R2 arithmetic decimal round half-up. Authoritative schedule second-half: rate 0.06, cap 4000.00, deduction cap 400.00, free 1000.00, upper begins 3000.00, middle_rate 0.08, upper_rate 0.22. Gross 3693.66. Employee contribution = rate * min(gross, cap). min 3693.66 vs 4000 = 3693.66. 3693.66 * 0.06 = 221.6196. Round half-up to two decimals = 221.62 (since third decimal 9? Let's compute: 221.6196 -> 221.62). Yes. Allowed deduction input 317.42. Must not exceed deduction cap 400.00 or gross minus rounded employee contribution. gross - employee_contribution = 3693.66 - 221.62 = 3472.04. 317.42 <= 400 and <= 3472.04. allowed=317.42. Taxable pay = gross - employee_contribution - allowed_deduction = 3693.66 - 221.62 - 317.42 = 3154.62? Compute 3693.66 - 221.62 = 3472.04. Minus 317.42 = 3154.62. Yes. Income tax progressive: Tax-free amount 1000.00. Upper bracket begins 3000.00. Taxable 3154.62. Portion above free up to upper boundary: 3000 - 1000 = 2000.00 at middle rate 0.08 = 160.00. Portion above upper: 3154.62 - 3000 = 154.62 at upper rate 0.22 = 34.0164? Compute 154.62*0.22 = 34.0164. Round? Rule: Do not round intermediate bracket products separately before summing income tax. Total = 160 + 34.0164 = 194.0164. Round total to two decimals half-up = 194.02. If rounding product separately 34.02 then total 194.02 same. Fine. Net pay = gross - employee contribution - allowed deduction - income tax = 3693.66 - 221.62 - 317.42 - 194.02. We had taxable 3154.62 - 194.02 = 2960.60. Let's compute: 3693.66 - 221.62 = 3472.04; -317.42 = 3154.62; -194.02 = 2960.60. Yes. Need answer fields: decision, currency, gross_pay, employee_contribution, allowed_deduction, taxable_pay, income_tax, net_pay, clauses. Optional explanation permitted. Need cite R1-R6. Since no amendment needed, no R9. Clauses maybe ["R1","R2","R3","R4","R5","R6"]. Need only clauses that directly govern answer? Instruction says use exactly required answer fields and only clauses that directly govern answer. For calculate, R1 through R6. Maybe include all. Need no Markdown. Need ensure money strings two decimals. gross_pay "3693.66", employee_contribution "221.62", allowed_deduction "317.42", taxable_pay "3154.62", income_tax "194.02", net_pay "2960.60". Currency "LCR". Need maybe mention authoritative case schedule? Clauses R1 for schedule. R1 covers reference. R2 arithmetic. R3 contribution. R4 deduction. R5 tax. R6 net/answer. Good. Need final JSON object only. No prose. Ensure valid JSON.