Sensitivity models how returns move when revenue and costs shift from the base case. Two tools in one report.
Revenue & Cost Sensitivity
An interactive matrix showing Project Profit (Post-Funding), Margin on Revenue (Post-Funding) or Margin on Cost (Post-Funding) across a range of movements.
Metric toggle: switch between the three measures using the buttons top right
Step: increment size for each movement. 2.5%, 5% or 10%
Grid: matrix size. 3x3, 5x5 or 7x7
The base case sits in the centre cell. All figures are GST exclusive.
Market Conditions
Six preset scenarios stress-test the project against market conditions. Each applies a revenue and cost movement to the base case and shows Total Revenue, Total Project Costs, Project Profit (Post-Funding), Revenue Margin, Cost Margin, and buffer against the Target Margin.
Preset | Movement |
Base Case | No adjustment |
Best Case | Revenue +10%, Cost -5% |
Market Softening | Revenue -5% |
Construction Blowout | Cost +10% |
Perfect Storm | Revenue -10%, Cost +10% |
Resilience Test | Revenue -15%, Cost +15% |
Set the Target Margin on Revenue (Post-Funding) using the input at the top right. Each card shows how far above or below target the scenario lands.
