ScenarioBuilder
Forecasting, built on your Excel model

Will you hit your Forecast?
Now you'll know.

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

12-Month Forecast · Revenue
Live model connected
Chance of hitting budget
42.8%
Most likely result
€4.82M
BUDGETNowM3M6M9M12
Where month 12 will most likely land, out of 10,000 scenarios
BUDGET €4.50M
Worst case
(bottom 5%)
€3.10M
Cautious
(bottom 25%)
€4.20M
Most likely
€4.82M
Confident
(top 25%)
€5.60M
Best case
(top 5%)
€6.90M
How it works

Four steps. One afternoon.

01
Open your workbook

Connect to the Excel model you already trust. No migration, no rebuild.

02
Change your assumptions

Adjust any driver — price, churn, hiring, FX — as many as you like, the way you always do.

03
Click. Thousands of scenarios.

Every plausible combination of your assumptions, run in seconds.

04
One clear picture

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

Assumptions

See what each assumption is worth

Every assumption in one readable table: how uncertain it is, the range you allow, and exactly what that range alone does to operating profit — ranked by what matters most. No more guessing which number to challenge in the meeting.

Assumptions driving this forecast
Input How uncertain Realistic range Effect on operating profit
if no other input moves — FY26
Could move it
Unit price
EUR/unit
Uniform: ±4.5% 850 – 930 4.54M – 5.67M 1.13M
SMB churn
%/month
Triangular: −24% / +43% 1.6 – 3.0 4.18M – 5.30M 1.12M
EUR/USD
rate
Uniform: ±5.6% 1.02 – 1.14 4.62M – 5.02M 0.40M
Ranked biggest to smallest. Unit price is the one to watch first.
InputEffect on operating profit
Unit price
€890/unit€850–930
€4.54M–€5.67M±€0.57M
SMB churn rate
2.1%/mo1.6–3.0%
€4.18M–€5.30M±€0.56M
▾ SMB revenue €1.48M
New logos × avg. deal size€0.92M
Churn assumption: SMB — flagged€0.34M
Upsell to existing accounts€0.22M
Money trail

Follow the money, line by line

Click into any number and see exactly which assumption produced it — down to the row in your model. No consultant required to explain it.

Biggest risk

Know your biggest risk first

Risks are ranked, not buried in a wall of tabs. Walk into any meeting already knowing what could move the number most.

SMB churn +2pp€620k
Enterprise renewal timing€410k
FX EUR/USD€260k
Hiring pace€140k
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.

Watch how it works
Scenario Builder
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