No system migration, no IT project. Your Excel stays the model; we structure it, your team ranges it, the Studio runs it. Fixed fee, agreed before day one.
You send the budget workbook as-is — linked tabs, hard-coded cells, all of it. We map the outputs you defend and who owns which assumption. Your time: one file, one hour.
We rebuild the logic as a driver tree in the ScenarioCast template — every driver with its cell, owner and note. You review the read-back in the Studio's Logic view: if the tree tells your story, the model is right. You check the picture, not the formulas.
Ninety minutes with the assumption owners. Each driver gets a low and a high the owner would accept, a shape, and a one-line note. Commodity drivers arrive pre-ranged from the monthly sheet. Disagreements get settled by width, not by winner.
10,000 scenarios through your own logic. You leave with the board one-pager: the chance of hitting budget, the median, the 1-in-10 downside, and the two drivers that carry the year. Plus the Excel report next to your source file.
Re-run whenever an assumption moves — it takes seconds, not a consulting engagement. Monthly commodity updates drop in. Every version stays available; the source file is never overwritten.
The budget file, one hour of the controller's time at intake, and ninety minutes of the assumption owners for the workshop. That's the whole ask.
Your model in the Studio, the driver tree, ranged assumptions with owners and notes, the first 10,000-scenario run, and your team trained on the loop: change a range, run, read.
Implementation is a fixed fee agreed up front. The Studio is a subscription; the commodity sheet is an add-on. Cancel and your Excel still works — it always did.
Book the demo first — if your budget fits the template, the demo runs on your own numbers.