Model

Simulation of a EBITDA with detailed calculation of the cost and revenues with a wide range of drivers like COGS productivity growth, inflation, market growth, material price changes and many more.

Things to explore

  • Explore the model structure and the wide range of drivers in the modeler 
  • In the Workspace, create new assumption testing the effect of the price increase of Alpha and decrease of demand on the Gross Margin
  • Create a chart showing the development of the car prices per model
  • Copy a Scenario to try out quick changes
  • Transform the Driver Tree to show YoY Changes of the growth case scenario instead of the scenario differences in a single year