Scenarios & What-If Planning: See the Impact Before You Commit

Clone plans, tweak drivers, and compare Best/Base/Worst in one view.

Run sensitivity and impact analysis across KPIs without touching your live plan. Promote the best scenario when you’re ready.

What You Can Do with Scenarios

  • Create Best/Base/Worst (and more) from any plan
  • Clone structures & values into safe workspaces
  • Toggle assumptions to test strategies quickly
  • Compare KPIs side-by-side against a base case

Driver-Based Modeling

  • Link metrics so changes cascade automatically
  • Use clean, machine-readable formulas (no hard-coding)
  • Adjust true drivers: price, volume, CAC, churn, hiring
  • Keep KPI lineage clear and auditable

Impact & Sensitivity Analysis

  • See % and absolute deltas vs. base for each KPI
  • Track revenue, margin, cash runway, and OKR effects
  • Identify the most sensitive drivers by outcome
  • Snapshot results for board- or investor-ready views

Governance & Versioning

  • Isolated from production plans
  • Promote/backup scenarios with version control

Security & Control

  • Role-based access to scenarios and promotion rights
  • Scoped access for automated scenario runs from outside of Markviss
  • Source of truth remains in Markviss

Get Started with Markviss

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