{
  "title": "Fictional workshop operations",
  "period": "September 2026 \u00b7 invented figures",
  "rows": [
    {
      "label": "Cutting",
      "actual": "4200",
      "budget": "4000"
    },
    {
      "label": "Assembly",
      "actual": "5600",
      "budget": "6000"
    },
    {
      "label": "Finishing",
      "actual": "2350",
      "budget": "2400"
    },
    {
      "label": "Packaging",
      "actual": "850",
      "budget": "900"
    },
    {
      "label": "Dispatch",
      "actual": "1100",
      "budget": "1000"
    },
    {
      "label": "Rework",
      "actual": "320",
      "budget": "500"
    }
  ]
}