Finance Lab
What happens if...?
A scenario workspace. Hold the baseline in mind, change the levers that matter, and read the consequences as deltas with an explanation of what moved and why.
What-if analysis
Change the drivers, read the consequence.
The baseline is Nova Manufacturing as it stands. Every change below is applied to the same engine, so the comparison is exact.
Levers
Average selling price per unit.
Volume planned for the period.
Consequences
No changes yet
Revenue
৳3,780,000
Gross profit
৳1,845,000
EBIT
৳805,000
Net income
৳368,625
Cash
৳1,518,571
Return on equity
5.7%
Interest coverage
2.57×
Financial risk
8/100
Full comparison
Baseline vs Custom scenario
Financial risk
8/100
Resilient · 0 is resilient; 100 is severely stressed.
| Metric | Baseline | Scenario | Change |
|---|---|---|---|
| Revenue | ৳3.78m | ৳3.78m | ৳00.0% |
| Gross profit | ৳1.84m | ৳1.84m | ৳00.0% |
| EBIT | ৳805.0k | ৳805.0k | ৳00.0% |
| Net income | ৳368.6k | ৳368.6k | ৳00.0% |
| Operating margin | 21.3% | 21.3% | 0.0pp |
| Net margin | 9.8% | 9.8% | 0.0pp |
| Return on assets | 3.7% | 3.7% | 0.0pp |
| Return on equity | 5.7% | 5.7% | 0.0pp |
| Current ratio | 2.32× | 2.32× | 0.00× |
| Debt / equity | 0.51× | 0.51× | 0.00× |
| Interest coverage | 2.57× | 2.57× | 0.00× |
| Working capital | ৳1.49m | ৳1.49m | ৳00.0% |
| Cash | ৳1.52m | ৳1.52m | ৳00.0% |
| Financial risk | 8/100 | 8/100 | 0/100 |
Side by side
Where the money goes
revenue
- Baseline
- Custom scenario
ebit
- Baseline
- Custom scenario
netIncome
- Baseline
- Custom scenario
cash
- Baseline
- Custom scenario
workingCapital
- Baseline
- Custom scenario
AI explainer
The explainer reads the engine's structured output. It never calculates anything itself.
Decision journal
Record this scenario as a decision, with the outcome you expect, then review it later against what actually happened.