PORTFOLIO PAYBACK

Getting to cost neutral

Cost neutral is calculated from governed selected opportunities only, so leaders can see when cumulative revenue covers opportunity-specific COGS and SG&A.

WORKING MODEL
Provisional until approved source data are connected. Missing economics remain excluded and read-only.

Active scenario

Scenario 10 of 16 ideas selected

Enterprise outputs are unavailable until every governed financial input is a finite number. Missing or invalid: baseRevenue, coreCagr, baseCogsPct, baseSgaPct, efficiency, existing, newCustomer, churn. No ideas are selected.

Annual net contribution: governed selected-opportunity revenue − selected-opportunity COGS − selected-opportunity SG&A. Cumulative contribution: prior cumulative contribution + current annual net contribution.

Scroll for all columns

Selected-opportunity cumulative cost-neutral audit trail
Year	Selected revenue	Selected COGS	Selected SG&A	Annual net contribution	Cumulative contribution
Choose at least one opportunity, then complete its governed revenue, COGS, and SG&A assumptions.

First launch — Earliest governed selected-opportunity launch

Cumulative break-even — First year cumulative contribution is non-negative

2031 annual contribution — Revenue minus selected COGS and SG&A

2031 cumulative contribution — Accumulated from first launch

Source and governance
Canonical 8484 source SHA-256: 3e1c5cc3c2bac6d0d0737d18136235e073a1b9234032c9d6601cf82417885b5d. Scenario membership comes only from the shared six-scenario workspace. Financial outputs include only complete governed opportunity records; no missing values or coordinates are inferred.