Scenario Builder

Play out “what-ifs” before they become headlines.

Separate Dashboards

Concise reports for key performing matrices.

Department costs insigns

Easily track Operating Expenses

Easily track Capital Expenses

Maps current and desired capabilities.

Aligns capabilities with strategic goals.

Identifies gaps and improvement opportunities.

01

Agility

Standardized assumptions equal fewer steering-committee rewrites.

02

Confidence

Draft cases in hours, not weeks.

03

Consensus

Tie benefits directly to OKRs and capabilities.

Why This Solution

Plan, Test, Thrive

Economic shocks, cyber-attacks, or policy mandates can upend multi-year roadmaps. Scenario Builder lets leaders model alternate futures—budgets, resource loads, risk profiles—so decisions are evidence-based, not gut-feel.
ChatGPT converts narrative assumptions (“grant cut 20 % next year”) into structured variables, saving hours of spreadsheet wrangling.

Our Services

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Drag-and-Drop Variables

Adjust funding, timelines, or staffing visually.

Monte Carlo Engine

Built-in risk simulation surfaces best-value paths.

AI Narrative Builder

Compare base, optimistic, and worst-case in one click.

Unreal-Ready Export

One-click export to PDF, council agenda, or funding portal.

Key Features at a Glance

Live Variable Slider

Drag funding, staffing, or timeline handles and watch KPIs recalc in real time.

Multi-Branch Timeline

Fork and compare up to three divergent roadmaps side-by-side.

Risk Heat Lens

Toggle a color overlay that spotlights high-exposure milestones instantly.

One-Click Narrative Export

ChatGPT writes the executive brief or council memo in plain English—no formatting headaches.

SituationHow Scenario Builder Helps
Budget Cut MandateModel 5 %, 10 %, and 20 % reductions; see service-level impact before the next finance meeting.
Grant Windfall Cyber Incident Simulate best-value reinvestment options and rank them by ROI/ citizen benefit.
ResponseTest downtime vs. recovery spend to justify incident-response funding.
Major Vendor SunsetProject ripple effects on dependent apps, PMO workload, and capability gaps.

“Forecast engines exist; what’s new is a shared language for non-tech executives.”

AI translates matrix math into budget lines and risk statements.

Unreal-ready outputs turn dry numbers into immersive city-twin walk-throughs.

Data & Integrations

Connect CMDBs, ERP ledgers, HR rosters, even Google Sheets—Scenario Builder ingests nearly any CSV/JSON and tags fields automatically via GPT. Your model is up and running before lunch.

Quick-Start

Book a 30-minute interactive demo to build your first ‘Grant Cut’ scenario live with one of our solution architects. We’ll send you the deck and ROI sheet immediately after.