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Use cases

Decision system use cases.

Try five interactive examples: forecasts, business rules, resource allocation, model validation and decision intelligence. Change inputs and constraints to explore the results.

01 / EXPLORE · USE CASE

Scenario Planning & Forecasting

Explore the effect of new assumptions and variables on existing models. Compare scenarios before making a decision.

WHAT IT DEMONSTRATES
Change parameters, assumptions and constraints
Observe the effect on model results
Compare baseline and modified scenarios
APPLICATION AREAS
FinancePublic administrationEnergyAgricultureIndustry
Scenario Explorer
Cumulative forecast revenue
1,4 M€
Projection over the period
Operating profit
443,2 k€
Cumulative margin
Profit change vs. baseline
+161,2 k€
Comparison over the period
Forecast parameters
Forecast over time
Monthly projection based on demo assumptions
Baseline scenario Modified scenario Illustrative interval
93k107k121k135k150kM1M3M5M7M9M11M12
Month 6Base 105,9 k€Modified 117,1 k€Delta +11,2 k€
Forecast, not historical data
Over 12 months, Operating profit 443,2 k€ (+161,2 k€ compared with the baseline model).
Platform capabilities

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