qwen3.8-27b на кейсе «Предложение генеральному директору»: с Minto хуже по обеим мерам

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Судья об ответе с Minto

It gives the fullest context and a literal question, but deliberately frames that question as “can it operate?” rather than “should we accept it?”

Режим write · кейс 01-big-chief · прогон v1.7.0-final

Структура из 8, по 2 балла на ось
СтруктураБез Minto 2С Minto 1Изменение
Вершина10−1
Состав ключевой линии00
Уровни00
Порядок и род11
Качество из 10, по 2 балла на ось
КачествоБез Minto 9С Minto 8Изменение
Вершина10−1
Однородные группы22
Объяснимый порядок22
MECE22
Видимая соразмерная структура22

Ответы моделей и слова судьи приведены в оригинале, по-английски.

Без Minto

контрольный промпт · слепая метка out-02

Жёстких провалов нет

It is a clean and complete process summary whose controlling idea remains feasibility rather than approval.

To: Robert Salton
From: John Jackson
Subject: Big Chief account 8306 — monthly electronic settlement

Big Chief account 8306's proposed electronic submission of delivery-ticket data and settlement through one prepaid monthly payment would work if the file contains the required data, the cheque total and file detail net to zero, and the file is processed through the national-accounts system.

  1. File content
    Any external account file must contain the parent number, outlet number, ticket number, ticket amount, and delivery date. If Big Chief cannot provide the parent and outlet numbers, we can supply them from the customer master file for inclusion in later submissions.
  2. Submission and balancing
    Big Chief will build an extraction program for its accounts-payable file and send Data Processing a file in the format accepted by our national-accounts cash-receipt system. Big Chief will also send its cheque, with a detailed listing, to the lockbox. We will balance the file under the prescribed procedure; the cheque total and file detail must net to zero.
  3. Processing
    Once balanced, the monthly file will run through the national-accounts system, match ticket numbers against statement history, and produce the relevant billing records.

С Minto

промпт с навыком · слепая метка out-11

Жёстких провалов нет

It gives the fullest context and a literal question, but deliberately frames that question as “can it operate?” rather than “should we accept it?”

To: Robert Salton
From: John Jackson
Subject: Big Chief monthly-file settlement can operate if the file is complete, balanced, and processed

As a beverage supplier, we have drivers send delivery tickets to Finance; each ticket identifies the customer, outlet, delivery, amount, and date, and the tickets feed the national-accounts settlement process. Big Chief, a major multi-outlet customer, has asked to replace individual ticket settlement for account 8306 with a monthly computer file and one prepaid monthly payment, submitting delivery-ticket data electronically. Can the proposed settlement operate? It can operate if we ensure the file is complete, balance the file to zero, and process the balanced file.

  1. Ensure the file is complete.
    • Any external account file must contain the parent number, outlet number, ticket number, ticket amount, and delivery date.
    • If Big Chief cannot provide the parent and outlet numbers, we can supply them from the customer master file for inclusion in later submissions.
  2. Balance the file to zero.
    • Big Chief will build an extraction program for its accounts-payable file.
    • The resulting file will use the format accepted by our national-accounts cash-receipt system.
    • Big Chief will send the file to Data Processing and send its cheque, with a detailed listing, to the lockbox.
    • We will balance the file under the prescribed procedure; the cheque total and file detail must net to zero.
  3. Process the balanced file.
    • Once balanced, the monthly file will run through the national-accounts system.
    • It will match ticket numbers against statement history and produce the relevant billing records.

Как устроен тест

qwen3.8-27b получила одну и ту же задачу дважды. Контрольный промпт — одна вводная строка и задача. Промпт с Minto — та же задача, перед которой стоит полный текст навыка. Судья читал оба ответа среди 16 ответов под слепыми метками и не знал, в каком из них был навык.

Промпт без Minto 2 147 Б
You are working on a business document using the Minto Pyramid Principle.

<!-- Faithful paraphrase of Barbara Minto, The Minto Pyramid Principle
     (2010), Chapter 3, Exhibit 5 and the surrounding top-down analysis.
     The wording is original to this evaluation fixture. -->

# Fixture 01: Big Chief proposal

**Mode:** `write`
**Language:** `en`

## Context

The company supplies beverages. Drivers send delivery tickets to Finance; each
ticket identifies the customer, outlet, delivery, amount, and date. The tickets
feed the national-accounts settlement process.

Big Chief, a major multi-outlet customer, wants to replace individual ticket
settlement with a monthly computer file and one payment. Finance reviewed how
the proposed process would work and sent management the memo below.

## Before

```text
To: Robert Salton
From: John Jackson
Subject: Big Chief request

We reviewed Big Chief account 8306's request to submit delivery-ticket data
electronically and settle it through one prepaid monthly payment. Our findings
follow.

1. Any external account file must contain the parent number, outlet number,
   ticket number, ticket amount, and delivery date. If Big Chief cannot provide
   the first two identifiers, we can supply them from the customer master file
   for inclusion in later submissions.

2. Big Chief will build an extraction program for its accounts-payable file.
   The resulting file will use the format accepted by our national-accounts
   cash-receipt system. Big Chief will send the file to Data Processing and
   send its cheque, with a detailed listing, to the lockbox. We will balance
   the file under the prescribed procedure. The cheque total and file detail
   must net to zero.

3. Once balanced, the monthly file will run through the national-accounts
   system, match ticket numbers against statement history, and produce the
   relevant billing records.
```

## Task

Rewrite this as a short management memo using the Minto Pyramid Principle.
Do not invent benefits, savings, or operational facts that are absent from the
source.

Return only the result, with no explanation of how you produced it.
Промпт с Minto пять частей по порядку · 29 720 Б
  1. Below is a skill written as an instruction. Read it in full and apply it to the task at the end.
  2. ===== SKILL.md ===== SKILL.md на f4813ce 17 235 Б
  3. ===== references/rules.md ===== references/rules.md на f4813ce 6 464 Б
  4. ===== references/templates.md ===== references/templates.md на f4813ce 3 742 Б
  5. ===== TASK ===== вход кейса целиком
  6. Return only the result, with no explanation of how you produced it.
Вход кейса before.md

<!-- Faithful paraphrase of Barbara Minto, The Minto Pyramid Principle
(2010), Chapter 3, Exhibit 5 and the surrounding top-down analysis.
The wording is original to this evaluation fixture. -->

Fixture 01: Big Chief proposal

Mode: write
Language: en

Context

The company supplies beverages. Drivers send delivery tickets to Finance; each
ticket identifies the customer, outlet, delivery, amount, and date. The tickets
feed the national-accounts settlement process.

Big Chief, a major multi-outlet customer, wants to replace individual ticket
settlement with a monthly computer file and one payment. Finance reviewed how
the proposed process would work and sent management the memo below.

Before
To: Robert Salton
                From: John Jackson
                Subject: Big Chief request
                
                We reviewed Big Chief account 8306's request to submit delivery-ticket data
                electronically and settle it through one prepaid monthly payment. Our findings
                follow.
                
                1. Any external account file must contain the parent number, outlet number,
                   ticket number, ticket amount, and delivery date. If Big Chief cannot provide
                   the first two identifiers, we can supply them from the customer master file
                   for inclusion in later submissions.
                
                2. Big Chief will build an extraction program for its accounts-payable file.
                   The resulting file will use the format accepted by our national-accounts
                   cash-receipt system. Big Chief will send the file to Data Processing and
                   send its cheque, with a detailed listing, to the lockbox. We will balance
                   the file under the prescribed procedure. The cheque total and file detail
                   must net to zero.
                
                3. Once balanced, the monthly file will run through the national-accounts
                   system, match ticket numbers against statement history, and produce the
                   relevant billing records.
Task

Rewrite this as a short management memo using the Minto Pyramid Principle.
Do not invent benefits, savings, or operational facts that are absent from the
source.

Эталон судьи gold.md

Gold 01: Big Chief proposal

Source structure: Minto (2010), Chapter 3, Exhibits 4-6.

Expected structure
ElementExpected value
Reader questionIs Big Chief's proposal a good idea?
TopYes, the proposed process is workable and worth accepting, within the evidence available
Key-line kindReasons or reader benefits, not system mechanics
OrderInductive reasons supporting one conclusion

The book illustrates three possible benefits: obtaining the required
information, increasing cash flow, and reducing clerical work. Only the first
is directly supported by this fixture. Literal reproduction of all three is
therefore not required and unsupported benefits count as inventions.

Strong outputs:

  • answer the management question before explaining the file mechanics;
  • use two to four same-kind reasons grounded in the supplied facts;
  • place field lists, file format, routing, balancing, and matching below those
    reasons as evidence or implementation detail;
  • retain the literal reader question in the delivered memo.
Main defect in the source

The source explains how the proposed system would operate but never answers
whether management should accept it. A technically tidy list is still the wrong
key line if the reader is deciding whether to act.

Scoring notes
  • 2 for key-line composition: every first-level point is a grounded benefit,
    loss avoided, or reason for acceptance.
  • 1: benefits and mechanics are mixed.
  • 0: the first level is entirely fields, file handling, or balancing steps.

Do not reward unsupported claims about savings, speed, or cash flow.

Судья gpt-5.6-sol, effort high · навык с коммита f4813ce · прогон v1.7.0-final