Features · Scenarios
Best, worst, and base.
Know which guess matters.
Scenarios are overrides.
A scenario is a list of changes to your inputs. Best case has volumes 30 percent higher and churn 30 percent lower; worst case has volumes 40 percent lower, churn 50 percent higher and customers paying 15 days later. You can save your own. Compare them side by side for revenue, EBITDA, net income, lowest cash, funding and break-even.
- Base is your inputs as they are
- Save your own scenarios
- Side by side in one view
A sensitivity, largest swing first.
Move inputs one at a time by plus or minus a percentage and see what a result does, largest swing first, like a tornado chart. It shows which of your guesses to check first.
- Choose the result to watch
- One input at a time
- Sorted by size of swing
Questions
About scenarios.
What are best and worst case?
Changes to your inputs: best has volumes 30 percent higher and churn 30 percent lower; worst has volumes 40 percent lower, churn 50 percent higher and customers paying 15 days later. You can save your own.