WHAT IF Settings — Quick Learn

Build a realistic growth scenario and see how it impacts your entire business.

What It Shows

GOAL section: Current goal for the selected period
Adjustable sliders grouped by level:

Total

Sales
Net Profit
ROI

CMO

Marketing Budgets
BSR

CFO

Capital
COGS

COO

DOI
Lead Time

All sliders are interconnected — changing one automatically recalculates the others to maintain a realistic scenario.

Why It Matters

You can’t grow profit without adjusting marketing, inventory, and capital
The system models real business dependencies
Every change instantly updates forecasts across all blocks

What Happens Next

A new goal is created based on the metric you changed
The forecast appears in:
- Executive Summary
- Sales Performance
- Inventory and COO Tables

Click Activate Plan to generate a structured strategic plan with step-by-step tasks.

Tip: Use WHAT IF to test decisions before executing them — then activate the plan when you’re ready.

What to Read Next

To go deeper, continue with:

Learn Material — WHAT IF Settings (Strategic Scenario Engine)

Build realistic business scenarios — and turn goals into synchronized forecasts, execution plans, and measurable results.

WHAT IF Settings — Full System Logic

Master the full scenario engine — where strategy, dependencies, forecasting, and execution align in one unified system.

Inventory Performance — Quick Learn (Onboarding / Help Center)

Track your inventory trends across all key metrics and act before issues hit revenue.

Executive Summary — Quick Learn (Client-Focused)

See your key metrics at a glance and understand potential changes before taking action.

COO Tab — Quick Learn (Client-Focused)

Track your ASIN-level metrics and see how actions impact performance over time.