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What is a Scenario?

Scenarios are layers you can add to a budget to review how changes may affect the Budget.

Sandra McCarthy avatar
Written by Sandra McCarthy
Updated over 10 months ago

Scenarios are layers you can add into an existing budget to be able to review the impact a smaller change will have on the overall organisation.

  • They are constructed in the same way as a full budget

  • Type in adjusting values for either a positive or negative change to an existing budget

  • All the existing budget features are available including shortcuts

  • Formulas can reference either the same Scenario, a different Scenario or a Budget version

  • You can Preview the effect of a Scenario on a Budget in the Budget screen without needing to run a report.

  • Preview and Reports can include as many Scenarios as you like to review multiple options

  • You can create Scenarios on Business Units

For additional information see Scenarios: Overview

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