Scenarios

Same model, different assumptions.

A scenario stores only what it changes, on top of the saved baseline. Correct a real figure once and every scenario moves with it. Pick one in the header to edit it on variables, then come back here to read them side by side.

Start one
Or take one of the open questions
Metric
Average fee per role
€7.500
Contribution per role
€5.820
Contribution margin
78%
Roles held at once
7,7
Closed roles a year
40
Capacity ceiling
€303k
Roles the sprint can finish
3,5
Sprint deliverable
no
Fit score
25%
Year 3 revenue
€1,63M
Year 3 recurring share
15%
Blended multiple
3,7×
Year 3 enterprise value
€6,09M
Against the target
short €33,91M