ScenarioBuilder

Change any assumption, click once, and run thousands of scenarios

Whathappensiffuel costsjump15%?

// running 10,000 scenarios_

Impact on FY EBITDA

Live

−€0.00M

↓ 8.3% vs base

Margin absorbs the shock, but stays positive.

REVISED

10,000 simulated scenarios −€3M → +€2M

How it works Login

You're on the compact mobile view — open Scenario Builder on a desktop for the full report, charts and Excel export.

Assumptions driving this forecast

Get the impact of your assumptions in one overview

Effect on

Input

How uncertain

Realistic range

Effect on operating profit
If no other input moves — M01–M12

Could move it

Note

Unit Price

EUR/unit

Uniform: ±5%

95.49 – 104.5

418.9 – 1,500

1,081

Price uncertainty ±5%

Cost per Unit

EUR/unit

Triangular: −10% / +10%, most likely +0%

55.88 – 64.10

467.7 – 1,454

986.8

Costs between −10% and +10%, most likely on plan

Sales Volume

thousand units/month

Uniform: ±3%

9.73 – 10.27

830.1 – 1,090

259.5

Demand ±3%

Unit Price

Uniform: ±5%

1,081

could move it

Cost per Unit

Triangular: −10% / +10%

986.8

could move it

Sales Volume

Uniform: ±3%

259.5

could move it

Ranges, effects and notes are in the full table on desktop.

How it works

Four steps. One afternoon.

Open your workbook

Connect to the Excel model. No long implementation or IT needed.

Change your assumptions

Adjust any driver — price, churn, hiring, FX — as many as you like.

Click. Thousands of scenarios.

Every plausible combination of your assumptions, run in seconds.

One clear picture

The chance of hitting budget, and the range of outcomes. Instantly.

What actually happens

One assumption becomes thousands of scenarios

Your model normally holds one number for each assumption. We let each one move within a realistic range, try every combination, and count where the result lands.

Give each driver a range

A low and a high you'd actually accept.

Sales volume: 3,600 – 4,700

The model runs every possible scenario

Each scenario is a number picked between the range of a driver

10,000 scenarios · one click

Count where they land

Most results cluster in the middle. The budget line shows your chance.

42.8% land above forecast

The same method banks and insurers have used for decades to price risk — here it runs on your own workbook, in plain language, in seconds.

Scenario management

Every version, every assumption, in one place

Version history

Every run is saved automatically. Compare any two scenarios side by side, nothing is ever overwritten.

Shared assumptions

Everyone on the team sees the same drivers and the same ranges — no more three versions of the truth in three spreadsheets.

Projects

Multiple projects can be easily managed.

See it with your own numbers

One Excel tab. Forty-five minutes. No slides, no setup, no IT ticket.