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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 a month 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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