SCENARIO CHALLENGES
All enterprises operate in competitive markets where there may
be several potential consequences of market shifts, as well as
several potential outcomes of strategies embarked on. Scenario
analysis means much more than simply inputting different growth
rates or sales volumes and seeing the consequence of them on the
bottom line.
What are the consequences of levels of working capital? How
would Capital Expenditure be affected? Would you require short
term funding in order to facilitate and expansion? These, and
other issues are well address by our sophisticated forecasting
models.
SCENARIO SOLUTIONS
Forecast Vision's, Rugged Logic models can incorporate the comparison
of several scenarios, by overlaying them and assessing the consequence
on every single financial measurement.
These scenarios can be compared on screen with live company
data. Once the initial forecast is produced, the impact of any
change can be instantly viewed on screen.
Such "what if's" can be viewed for a wide range of modelling parameters
within the model, for example, sales, EBITDA and other variables.
SCENARIO EXAMPLES
Weighing up alternative scenarios for a publishing group seeking to heavily invest in web based technology.
Assisting with alternative growth strategies for a large service company wishing to establish direct overseas operations versus selling master franchisees in various geographic locations.
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