Free interactive tool
What-If Scenario Analysis
Move the sliders and watch margins, ratios and returns react in real time. See exactly how a price cut, a cost spike or new debt would hit a company's financial health, no account needed to start.
Free preview: play with Revenue, COGS and Operating Expenses right now. Create a free account to unlock all 10 drivers, every scenario preset, the balance-sheet levers, and saving scenarios.
Scenario Presets
Base case with no changes
Adjust Parameters
$1,000,000
$500,000$2,000,000
$600,000
$300,000$800,000
$250,000
$150,000$500,000
$50,000
$0$100,000
Financial Metrics Impact
Gross Margin
Percentage of revenue retained after deducting the cost of goods sold
0.00%
Current
40.00%
Base
40.00%
Operating Margin
Percentage of revenue retained after operating expenses
0.00%
Current
15.00%
Base
15.00%
Net Profit Margin
Percentage of revenue retained after all expenses
0.00%
Current
10.00%
Base
10.00%
Current Ratio
Ability to pay short-term obligations (Current Assets / Current Liabilities)
0.00%
Current
1.50
Base
1.50
Debt to Equity
Proportion of debt relative to equity (Lower is typically better)
0.00%
Current
0.80
Base
0.80
Return on Assets
How efficiently a company uses its assets to generate profit
0.00%
Current
8.00%
Base
8.00%
Return on Equity
How efficiently a company uses its equity to generate profit
0.00%
Current
12.00%
Base
12.00%
Inventory Turnover
How quickly a company sells its inventory
0.00%
Current
5.00
Base
5.00
Metrics Comparison
Scenario History
Compare how metrics have changed across different scenarios