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Business Planning & Strategy · Financial Plans & Startup Costs

What If Analysis Template

Model financial scenarios and compare outcomes with dynamic inputs and ratio analysis.

This template enables teams to build comprehensive what-if models by adjusting key inputs and observing impacts across balance sheets, cash flows, and financial ratios. It includes automated calculations for depreciation, NPV, IRR, and liquidity analysis—helping finance professionals evaluate strategic decisions without rebuilding formulas.

What's inside

  • Dynamic input section for key business variables
  • Automated balance sheet and cash flow calculations
  • Financial ratio analysis (liquidity, leverage, efficiency)
  • NPV and IRR computation for investment decisions
  • Depreciation tracking and cost basis modeling
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.xlsx · 5 sheets · included with lifetime access

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