Sensitivity & Scenario Analysis

Interactive scenario modeling with real-time NPV and payback recalculation

NPV (Scenario)
$20.3M
Base: $20.3M
Total Benefits
$437.3M
Base: $437.3M
Total Costs
$298.5M
Base: $298.5M
Payback Year
2032
Base: 2032

Scenario Parameters

50% (Pessimistic)150% (Optimistic)
80% (Under budget)150% (Major overrun)
-3.0% (Lower)+5.0% (Higher)
On time8 quarters (2 years)

Scenario: Net Cash Flow

Scenario: Cumulative Cash Flow

Pre-Defined Scenarios

Scenario Benefits Costs WACC Delay NPV Payback Verdict

NPV Sensitivity Tornado