Base IRR
IRR from the core financial model
Scenario Analysis
IRR and NPV under dynamic revenue and cost assumptions
Base NPV
NPV at the model's discount rate
Scenario IRR
IRR using adjusted revenue and cost cashflows
Scenario NPV
NPV based on adjusted net cash and selected discount rate
Revenue impact
Applied as a percentage scaling to operating cash inflows
Cost impact
Applied as a percentage scaling to investment outflows
NPV vs cost
Scenario NPV as % of total project cost
Scenario IRR Comparison
Base IRR vs IRR under adjusted revenue & cost
Scenario NPV Comparison
Base NPV vs scenario NPV at selected discount rate
Scenario Insights
How the current revenue and cost adjustments impact IRR and NPV
Move the sliders above to see a narrative summary of how the scenario changes the investment profile versus the base case.
Note: Scenario IRR and NPV are approximated in-browser by scaling operating cashflows (revenue changes) and investment cashflows (cost changes) from the base case. They are meant to support quick what-if analysis, not to replace the full Excel model.