Scenario Modelling
Current value for a metric can be compared to a predicted value and then an alternative value with different levels of the core cost drivers
We develop interactive dashboards to help decision makers to explore alternative scenarios. In this example from our Value for Money work, we can adjust underlying levels of the key cost drivers to come up with alternative
These risk modelling dashboards can be used across a variety of industries. Previous clients of ours have come from a range of backgrounds, including:
social housing
cultural industry
property development
Our dashboards can be connected directly to existing systems, such as accounting software, allowing the user to examine in real time the effect on key measures such as operating margin and gearing.
The underlying models in our dashboards are built on extensive consultation with the client, ensuring that the predictions are believable and trustworthy.