Sample Combined Scenario

For a combined scenario example, assume an entity with this Base Scenario:

Scenario

Account

Value

Base

Sales

10%

Interest on Debt

6%

You create these scenarios on the Sales account:

Scenario

Account

Value

Forecasting 1

Sales

12%

Forecasting 2

Sales

14%

Forecasting 3

Sales

16%

You create these scenarios on the Forecasting account:

Scenario

Account

Value

Financing 1

Interest on Debt

7%

Financing 2

Interest on Debt

3%

Financing 3

Interest on Debt

4%

To evaluate values in Sales with different values in Interest, you create a combined scenario with information from the Forecasting scenario, adding different Financing scenarios to evaluate varying Interest on Debt account numbers.

You can create several Combined Scenarios, each of which pulls data from the different preceding scenarios:

Scenario

Account

Value

Combination

Scenario

Account

Value

Forecasting 2

Sales

14%

Combined Scenario 1

Financing 3

Interest on Debt

4%

Forecasting 1

Sales

12%

Combined Scenario 2

Financing 2

Interest on Debt

3%

Forecasting 3

Sales

16%

Combined Scenario 3

Financing 1

Interest on Debt

7%