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Viability: Sensitivity Analysis

Model how project returns respond to movements in revenue and costs from the base case.

Viability Reports are auto-generated from your inputs and update in real time. Five reports are available — all included on both Lite and Pro plans.


Sensitivity Analysis

Models how project returns respond to movements in revenue and costs 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 revenue and cost movements.

  • Metric toggle: switch between Project Profit, Margin on Revenue, and Margin on Cost using the buttons at the top right.

  • Step: adjust the increment size of each movement. Options: 2.5%, 5%, 10%.

  • Grid: adjust the matrix size. Options: 3x3, 5x5, 7x7.

  • Base case: centre cell. All figures GST Exclusive.


Market Conditions

Six preset scenario cards stress-testing the project against real-world market conditions.

Each card applies a revenue and cost movement against the base case and shows Total Revenue, Total Project Costs, Project Profit (Post-Funding), Revenue Margin, Cost Margin, and Buffer against your Target Margin on Revenue (Post-Funding).

Six presets:

  • Base Case: current feasibility, no adjustments.

  • Best Case: strong market with efficient delivery. Rev +10%, Cost -5%.

  • Market Softening: slower absorption, downward price pressure. Rev -5%.

  • Construction Blowout: trades shortage, materials inflation, scope creep. Cost +10%.

  • Perfect Storm: revenue softens while costs blow out. Rev -10%, Cost +10%.

  • Resilience Test: severe revenue decline meets major cost escalation. Rev -15%, Cost +15%.

Set your Target Margin on Revenue (Post-Funding) using the input at the top right. Each card shows how far above or below your target the scenario lands.


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