Scenarioplay Use Case - Product Launch Window with Cash Effects

Understanding business: What will happen to cash if we postpone our product launch?

This was the initial question for building this scenario. We were interested in calculating a cash flow impact under certain input conditions like number of trucks, OPEX etc. to see how the monthly liquity flow changes comparing one scenario A to another scenario B. 

Visual analytics instead of Excel: This scenario cash planning is based on two different model types: first you have a linear integration with the fuel price as driving factor and second a buffer model which is represented by the number of trucks and the initial cash amount.