![]() Previous |
![]() Next |
Instead of calculating a single set of figures for a month and division, you might want to calculate several sets of figures, each based on different assumptions.
You can define a scenario model that calculates and stores forecast or budget figures based on different sets of input figures. For example, you might want to calculate profit based on optimistic, pessimistic, and best-guess figures.
To build a scenario model, follow these steps.
Define a scenario dimension.
Define a solution variable dimensioned by the scenario dimension.
Enter input data into the solution variable.
Write a model to calculate results based on the input data.
For an example of building a scenario model see, Example: Building a Scenario Model.