Your Excel model, unchanged — upload it, give each assumption a range, and 10,000 scenarios run in seconds. No implementation project, no new modelling language.
// your Excel, unchanged · live in days, not months · every run in secondsThree assumptions from a demo plan, budget €4.83M FY EBITDA. Every drag below re-runs 10,000 scenarios in your browser — the same engine the Studio runs on your workbook.
One subscription, three parts. Most customers start with a two-week implementation and keep the commodity feed running.
Upload your Excel. Give each driver a range. 10,000 scenarios later: the chance of hitting budget, the median, the downside — and an Excel report back. Your file is never overwritten.
Open the Studio →We turn your budget file into a driver model with your team — logic read-back you can check, a ranges workshop with the owners, and the first board answer in two weeks. Fixed fee, agreed up front.
How rollout works →Maintained ranges for oil, gas, power, steel, freight and FX — reviewed monthly against forward curves and consensus, delivered as a Drivers sheet that drops straight into your model.
See the ranges →Before you commit a number to the board, know how often your own model clears it. If it's 40%, better to know in October than in July.
The impact ranking ends the forecast meeting: firm up the two assumptions that move the number, stop arguing about the five that don't.
The same Monte Carlo method banks and insurers have priced risk with for decades — running on your own workbook, read back in plain language.
Commodity ranges feed straight into landed cost and margin odds. Know what a 5–10% oil move does to the year before you reprice — and show the evidence.
Set guidance where your model says the odds are, not where last year's habit puts it. Know the probability on the midpoint before the earnings call, not after.
Owners want stretch. Show what stretch costs: every +5% on the target moves the probability, and the model says by how much. Agree a number both sides can sign.
Your budget workbook, as-is. We map the outputs and the owners. You give: one file, one hour.
We rebuild the logic as a driver tree. You check the read-back, not the formulas.
Ninety minutes with the owners: every driver gets a low and a high they'd accept. Commodities come pre-ranged.
10,000 scenarios and the board one-pager: the odds, the median, the downside, the two drivers that matter.
Twenty minutes, your numbers or ours, run live — no deck. If your model fits the template, you'll see your own odds on the call.