Strategic Simulation

Simulate before you decide. Govern the future before it arrives.

EZPLAN turns assumptions into quantified financial impact — pessimistic, base and optimistic — integrated into the complete financial model.

Talk to a specialist

Strategic decisions without simulation are bets.

Changing price, launching a product, entering a new market, renegotiating costs — every decision has financial impact. Without integrated simulation, the CFO decides on intuition instead of data.

Stress tests built manually in fragile spreadsheets.
Inconsistent scenarios because each simulation uses different assumptions.
Impossible to compare scenarios side-by-side on the same basis.
Simulation results disconnected from the real financial model.

Simulation engine integrated with the financial model.

EZPLAN allows simulating any variable — price, volume, margin, FX, cost — and sees the impact propagated in P&L, cash and KPIs in real time. Scenarios integrated with the complete financial model.

Three Simultaneous Scenarios

Pessimistic, base and optimistic defined and compared in the same interface. Documented, versioned assumptions.

Variable Stress Testing

Simulate the impact of price, volume, FX, raw material cost or any business driver variation.

Model Propagation

Impact propagates automatically in P&L, balance sheet and cash flow — no manual calculation.

5 and 10-Year Horizon

Long-range simulations for strategic planning. See the company's future under different assumptions.

Structured What-If

Compare different assumption combinations and see which scenario maximizes results under given constraints.

Board-Ready Export

Export scenarios in presentation-ready format for the board — with charts, tables and narrative.

Frequently Asked Questions

Can I create custom scenarios beyond the standard three?

Yes. Beyond pessimistic, base and optimistic, you can create named scenarios with specific assumptions. Useful for sensitivity analyses by product, channel or market.

Does the simulation update in real time?

Yes. When you change any assumption, the model automatically recalculates the impact on P&L, cash and KPIs. No need to export to Excel to see the result.

Can I use historical data as a base for simulations?

Yes. Historical data imported into the Data Intake Hub serves as a basis for projection models and scenarios. EZPLAN uses historical trends to validate scenario assumptions.

Simulate before you decide.

Talk to a specialist about the EZPLAN simulation engine.

Talk to a specialist