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AiTechWorlds
AiTechWorlds
Test what happens if sales fall, prices rise or you hire: compare Base, Optimistic, Downside and Custom scenarios over 6, 12 or 24 months of revenue, profit and cash. Type the what-if in plain words.
Ask what happens if sales fall, prices rise or you hire: see 6, 12 or 24 months of revenue, profit and cash side by side.
Taken from your business profile.
Revenue
$42,000
per month
Net profit
$6,162
14.7% margin
Cash
$48,000
These are sample numbers. Change the underlying figures in the Financial Analyzer.
Type it or tap one. Example: "sales drop 15%, price +8%, hire 2 at 3000, ad cost +20%". Bangla works too: "เฆฌเฆฟเฆเงเฆฐเฆฟ 15% เฆเฆฎเฆฒเง".
Fine-tune the scenario. Changes apply from month 1.
Totals across the whole period. Percent shows the change against Base.
| Now (1 month) | Base | Optimistic | Downside | Custom | |
|---|---|---|---|---|---|
| Revenue | $42,000 | $555,947 | $622,660 +12% | $472,555 -15% | $555,947 +0% |
| Gross profit | $25,000 | $330,921 | $380,712 +15% | $269,806 -18% | $330,921 +0% |
| Net profit | $6,162 | $98,371 | $137,707 +40% | $47,247 -52% | $98,371 +0% |
| Net margin | 14.7% | 17.7% | 22.1% | 10.0% | 17.7% |
| Ending cash | $48,000 | $133,171 | $172,507 | $82,047 | $133,171 |
| Cash runs out | no | Not burning cash | Not burning cash | Not burning cash | Not burning cash |
Cash from your starting balance, after profit, tax, equipment and loan repayments.
| Month | Revenue | Gross profit | Costs | Net profit | Cash |
|---|---|---|---|---|---|
| M1 | $42,630 | $25,375 | $33,555 | $6,458 | $53,358 |
| M2 | $43,269 | $25,756 | $33,814 | $6,759 | $59,017 |
| M3 | $43,918 | $26,142 | $34,077 | $7,064 | $64,981 |
| M4 | $44,577 | $26,534 | $34,343 | $7,374 | $71,255 |
| M5 | $45,246 | $26,932 | $34,614 | $7,688 | $77,844 |
| M6 | $45,925 | $27,336 | $34,889 | $8,008 | $84,751 |
| M7 | $46,613 | $27,746 | $35,167 | $8,331 | $91,983 |
| M8 | $47,313 | $28,162 | $35,450 | $8,660 | $99,543 |
| M9 | $48,022 | $28,585 | $35,738 | $8,994 | $107,437 |
| M10 | $48,743 | $29,014 | $36,029 | $9,333 | $115,669 |
| M11 | $49,474 | $29,449 | $36,325 | $9,676 | $124,246 |
| M12 | $50,216 | $29,890 | $36,626 | $10,025 | $133,171 |
A scenario shows the arithmetic of your assumptions, not a prediction. Optimistic and Downside are simple presets (sales +12% with cheaper units, and sales โ15% with dearer units and +10% marketing). Adjust Custom to test your own.
Includes charts, every number, formulas and assumptions. Built in your browser, nothing is uploaded.
The Business Forecast & Scenario Simulator shows what changes in sales, price, costs, marketing or headcount do to your revenue, profit and cash over 6, 12 or 24 months. It starts from your saved business profile, compares Base, Optimistic, Downside and Custom scenarios side by side, and warns if cash runs out. Describe a what-if in plain words, such as "sales drop 15% and price +8%", or drag the levers.
Confirm your starting point
Revenue, profit, cash and monthly growth come from the Financial Analyzer profile.
Describe a what-if
Type it or tap a quick scenario: sales โ15%, price +8%, ad cost +20%, hire 2 people.
Fine-tune the levers
Adjust volume, price, unit cost, overheads, marketing, hires and one-time investment.
Compare and download
Read revenue, gross profit, net profit, ending cash and cash-out month for each scenario, then download the report.
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Last reviewed on September 24, 2026 by the AiTechWorlds Tools Team. All processing runs locally in your browser.