Three-statement model
State your assumptions before your conclusions. Every projection below is labeled base, upside, or downside — never a single-point forecast.
Scenario comparison
Revenue and free cash flow across all three scenarios, built from your current Model Builder assumptions.
Sensitivity analysis
If the recommendation flips with a 5-point swing in growth or a 2-point swing in margin, that matters more than the base case itself. Grid shows final-year free cash flow.
Variance report
Budget vs. actual, by line item. Anything moving more than 10% gets flagged for a root-cause note — numbers alone don't explain themselves.