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Lima Consulting GroupBusiness Model
Innovation Hub

SCENARIOS & FORECASTS · CLIENT-FACING MODELING WORKSPACE

Forecasts & Growth

Select up to sixteen ideas in each of six scenarios, document revenue assumptions, and see how sales upside, inventory COGS, SG&A, efficiency, and the end-state portfolio change together.

WORKING MODELGoverned scoring is current; financial assumptions remain provisional until approved source data are connected.

SCENARIOS & FORECASTS · SCENARIO WORKSPACE

Build and manage up to six scenarios

Each scenario can contain up to sixteen ideas selected from all 31 workshop canvases and all 60 2027 Service Offerings. Compare any two scenarios before carrying them into the financial forecast.

1
Choose the idea sourceAll 91 ideas, 31 canvases, or 60 offerings.
2
Add up to 16Use checkboxes here, on canvas cards, or from the matrix.
3
Compare and forecastChoose any two scenarios and allocate across eight markets.
2 / 6 scenarios

Scenario workspace ready.

0 / 1212 selections remaining

Selected ideas

Use the large × to remove an idea immediately.

No ideas selected yet. Use the checkboxes below or add ideas from the matrix and canvas cards.

Choose from all 91 ideas

Every row uses a checkbox. Filters do not use canary yellow.

Eight-business-unit allocation

Percentages are human-authored values, so these inputs use canary yellow. The total must equal 100%.

100% allocated · scenario mix is valid

TWO-SCENARIO COMPARISON

Choose any two of the six scenarios

Comparison stays focused while the workspace preserves the complete scenario set.

Compare selected scenarios →

WORKSHOP GROWTH FRAMEWORK

Portfolio economics and operating leverage

The source exhibits connect portfolio mix, operating leverage, scenario assumptions, revenue build, efficiency, and mix transformation.