Live Tool

Financial Scenario Modeler

Run what-if analysis on revenue, headcount, burn rate, and margin. Upload your own data or use a sample dataset, then adjust the levers to see projected outcomes in real time.

Data Source

Sample datasets included with this tool. Select one to populate the model instantly.

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Drop your file here or browse
CSV or Excel (.xlsx) accepted

Your data should include columns for: Period (dates or labels), Revenue, COGS, Operating Expenses, and Headcount. Data stays in your browser and is never uploaded to any server.

Scenario Levers

Revenue Growth Adjustment 0%
Gross Margin Shift 0 bps
OpEx Change 0%
Headcount Adjustment 0%

Export Results

Exports your current baseline and adjusted scenario projections to a spreadsheet-ready CSV file.

Projected Revenue
$0
Gross Margin
0%
EBITDA
$0
Headcount
0
Rev / Employee
$0
Burn Rate
$0

Revenue & EBITDA Projection

Scenario Comparison

Bear Case
...
Your Scenario
...
Bull Case
...

Detailed Projections

Period Revenue COGS Gross Profit GM % OpEx EBITDA Headcount
Ready to export? Your scenario data is available for download.