Output Explorer

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Answer a question about a scanned page from its OCR text. Scored by exact match and ANLS against the accepted answers.

13 of 5,330 prompts

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PromptDocVQA · pagegkcf0227_1.png

What was the level (days) of vendor accounts Payable in January 1981?

OCR text of the page · 812 characters; the scanned image itself is not published
VNA OF GREATER ST. LOUIS
VENDOR ACCOUNTS PAYABLE ANALYSIS
FOR THE MONTH OF MARCH, 1982
Vendor Accounts Payable Vouchering :
February
$257, 821
March
298, 273
$556, 094 Total Vendor Accounts Payable at
59 days.
$556, 094
59
1 =
$ 9,425 Vendor Accounts Payable per day.
Vendor Accounts Payable per March 31, 1982 Balance Sheet divided by Vendor
Accounts Payable per day = Number of outstanding accounts payable days.
$651, 211
$ 9,425
= 69 Outstanding Accounts Payable days as of
March 31, 1982.
The above analysis show that Vendor Accounts Payable are being maintained at
a level higher than 60 days as of March 31, 1982
1981
1982
January
69
60
February
70
74
March
73
69
April
68
May
66
June
76
July
70
August
77
September
59
October
53
November
61
December
59
Source: https://www.industrydocuments.ucsf.edu/docs
System prompt · identical for every setup
Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.
Expected answer
69
Models
4 of 4 columns · click a model to add or remove it

Ours

Exact match

69

2 characters3 tokens

Aux 2015

Exact match

69

2 characters3 tokens

PiT-FT 2015

Wrong

Empty response.

0 characters

ChronoGPT 2015

Wrong
Vendor Accounts Payable
Vendor Accounts Payable
Vendor Accounts Payable

The same 24-character fragment repeats 10 times until the token limit. Showing the first three.

259 characters64 tokens