Planner
Scenario Planner
Take one set of assumptions and see what happens if things go worse or better than planned, so the plan is not built on a single optimistic case.
What you enter here becomes part of your startup plan, saved in this browser.
Base case
Decides which setup and compliance items are flagged for local checking. Shared across all tools.
Display only — no amount is converted and no exchange rates are applied.
Volume for one period — keep every figure on the same period.
Price is reduced by half this percentage in the downside case.
Price is unchanged in the upside case.
Enter your planned units and selling price to compare the three cases.
Methodology
This is an estimate built from figures you entered. It is not a quote, a guaranteed cost or a financial projection.
What is included
- Downside: units reduced by the shortfall you set, price reduced by half that percentage
- Base case: exactly the figures you entered
- Upside: units increased by the percentage you set, price unchanged
What is excluded
- Any probability or likelihood for a case — these are arithmetic variants, not forecasts
- Changes in fixed costs between cases
- Tax, financing and one-off spend
Assumptions
- Variable cost per unit is the same in all three cases
- Fixed costs do not change with volume
- All figures cover the same single period