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What-if Analysis

Find answers to strategic questions

Analysis-one includes powerful ‘what-if’, ‘goalseek’ and scenario analysis capabilities. What-if Analysis tools help answer the “how do we get there?” question and assist decision makers formulate strategies to achieve business targets and avoid the default ‘hit and miss’ approach.

Understand the sensitivity and impact of key drivers on performance improves the ability to forecast future financial performance.
Visualise the sensitivity of key drivers such as price, volume, cost of sales, variable expenses, inventory days, debtor and creditor days on business performance.

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