Gemini 3 Flash

  • Text to Text
  • Image to Text
  • Video to Text
  • Audio to Text

Request

Inputs
Core
Messages
User
Settings
API
Off
Reference to Text
Opposition Corner-Kick Scouting Brief

Act as a professional soccer set-piece analyst. Review the supplied match still and video together, then produce a concise opposition corner-kick scouting brief for the pale-blue team's coaching staff. Use only visible evidence. First analyze the still image for starting positions, marking scheme, goalkeeper access, overloads, short-corner threats, and likely running lanes. Then analyze every corner sequence visible in the video, citing timestamps for setup, delivery zone, runner movements, blocking actions, first contact, second-ball behavior, and transition risk. Compare the still with the moving footage to determine which features are recurring patterns rather than one-off details. Structure the deliverable as: 1. Executive summary — 3 to 5 sentences. 2. Evidence table — timestamp or image region, observed action, tactical interpretation, and confidence level. 3. Recurring attacking patterns — ranked by threat. 4. Defensive vulnerabilities visible in pale blue's response. 5. Five actionable recommendations for the next match, including assignments and cues players can recognize before delivery. 6. Uncertainties and additional footage needed. Clearly distinguish direct observation from inference. Do not invent player identities, statistics, events outside the supplied assets, or precise measurements that cannot be supported visually.

google:gemini@3-flash
Cost: $0.008293(approx. 120 runs for $1)
Audio Driven
Solar Inverter Service Report

Review the attached field-service recording and produce a maintenance-ready text deliverable with these sections: 1) Verbatim Transcript, preserving measurements, equipment identifiers, fault codes, times, and work-order numbers exactly as spoken; 2) Concise Summary in no more than four bullets; 3) Structured Service Report with site, asset, initial condition, diagnostic findings, safety controls, work performed, current operating status, recommended follow-up, and incident status; 4) Extracted Data table with every identifier, timestamp, measurement, and threshold mentioned; 5) Uncertainties or unclear audio. Ground every statement only in the recording. Do not invent missing values, diagnoses, or completed repairs. Clearly distinguish observations from recommendations.

google:gemini@3-flash
Cost: $0.007193(approx. 139 runs for $1)
Text Generation
Hospital Sterilizer Procurement Decision Memo

Act as a healthcare capital-procurement analyst. Prepare a decision memo for the CFO and Infection Prevention Committee of a 340-bed hospital selecting a vendor for two pass-through steam sterilizers. Use only the information below; do not assume missing facts or conduct external research. MANDATORY REQUIREMENTS - Total installed purchase price, including required validation, must not exceed $650,000. - Combined rated throughput must be at least 24 DIN trays per hour. - Each unit must be no wider than 1,300 mm because walls cannot be moved. - Service response must be four hours or less. - Purchase order date: May 1. Operational deadline: October 1. BIDS Vendor A — SteriCore SC-12 - Installed price for two units: $612,000 - Validation and operator training: included - Combined throughput: 28 trays/hour - Width per unit: 1,260 mm - Delivery, installation, and validation: 20 weeks after purchase order - Documented fleet uptime: 98.7% - Service response: 4 hours - Warranty: 2 years - Full-service contract after warranty: $31,000 per year - Estimated utilities and consumables: $22,000 per year - References: three comparable hospitals; all renewed service contracts Vendor B — MedAxis MA-9 - Installed price for two units: $578,000 - Validation: additional $16,000; operator training included - Combined throughput: 24 trays/hour - Width per unit: 1,180 mm - Delivery, installation, and validation: 14 weeks after purchase order - Documented fleet uptime: 97.9% - Standard service response: 6 hours - Required premium plan provides a 3-hour response during the first-year warranty and costs $52,000 per year in years 2–5 - Estimated utilities and consumables: $19,000 per year - References: two comparable hospitals; one reported recurring door-seal failures during its first six months Vendor C — Aegis AS-15 - Installed price for two units: $646,000 - Validation and operator training: included - Combined throughput: 32 trays/hour - Width per unit: 1,325 mm - Delivery, installation, and validation: 16 weeks after purchase order - Documented fleet uptime: 99.1% - Service response: 2 hours - Warranty: 3 years - Full-service contract after warranty: $28,000 per year - Estimated utilities and consumables: $26,000 per year - References: four comparable hospitals with no material complaints EVALUATION METHOD First apply all mandatory requirements as pass/fail gates. Score only compliant bids using these weights: - Throughput and workflow: 30% - Five-year total cost of ownership: 25% - Reliability: 20% - Implementation schedule: 15% - Service, training, and references: 10% The evaluation panel assigned the following 0–100 qualitative scores for every criterion except cost: - Vendor A: throughput 88, reliability 94, implementation 78, service/training/references 92 - Vendor B: throughput 75, reliability 82, implementation 95, service/training/references 80 - Vendor C: throughput 100, reliability 98, implementation 90, service/training/references 96 Calculate five-year TCO as installed price plus separately priced validation, five years of utilities and consumables, and service-contract charges incurred within the five-year period. Exclude financing, taxes, and internal labor. For the cost criterion, give the lowest-TCO compliant bid a score of 100 and calculate every other compliant bid as: lowest compliant TCO divided by that bid's TCO, multiplied by 100. DELIVERABLE Write a self-contained memo of no more than 900 words with: 1. An executive recommendation and one-sentence rationale. 2. A mandatory-requirements table showing pass or fail for each vendor and the specific reason for any failure. 3. Transparent five-year TCO calculations. 4. A weighted-score table for compliant vendors, including the cost-score calculation and total scores rounded to one decimal place. 5. The three most important operational or contracting risks. 6. Four concrete conditions to include in the notice of intent to award. 7. A concise 90-day implementation plan with owners. Explicitly distinguish supplied facts from your inferences. Do not let a strong score override a failed mandatory requirement.

google:gemini@3-flash
Cost: $0.010538(approx. 94 runs for $1)