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
02
Confidence
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.
- Turn your data into insights that drive business growth.
- Identify trends and patterns in your data.
- Analyzes large volumes of data to uncover patterns and trends.
- Interactions and recommendations to individual customer .
- Creates detailed audit trails, making it easier to track and verify compliance.
Our Services
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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.
Situation | How Scenario Builder Helps |
---|---|
Budget Cut Mandate | Model 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. |
Response | Test downtime vs. recovery spend to justify incident-response funding. |
Major Vendor Sunset | Project 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.

