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MarginCaptain

Scenario Builder

The Scenario Builder helps you answer "what if" questions about your business. Each slider simulates a change — like raising prices, changing your CAC, or increasing volume.

As you move the sliders, the system instantly recalculates your full P&L: Revenue, COGS, Gross Profit, Contribution Margin, and Net Operating Profit. The waterfall chart shows the per-unit cost breakdown for your top SKU.

Tip: Move one slider at a time to isolate each factor's impact. Save interesting scenarios and compare them side-by-side.

Adjust Your Assumptions
Drag each slider to model different business scenarios
No change
-50%+100%
No change
-90%+200%
No change
-50%+200%
No change
-10.0 percentage points+30.0 percentage points
10% per month
-20% per month50% per month
P&L Impact
How your changes affect the income statement

Move a slider to see live results.