Sensitivity Analysis Template

Slide Content

The slide is titled "Sensitivity Analysis Template" and showcases a comparison table for revenue and cost variations in different scenarios. It provides a what-if analysis, with two sections for Revenue and Cost, each explaining that the scenarios may result in lower or higher values than expected, with the other element (cost or revenue) aligning with assumptions. The Deviations column lists percentage changes ranging from -35% to +35%, with corresponding Values in '000 USD, and a CBR (possibly a ratio or metric) column. The Comments section features a speech bubble icon indicating a place for narrative or annotations, such as comments about Project #3, breakeven points, or other details. Each scenario row has additional explanatory text describing what the percentage deviation means for the business's financials.

Graphical Look

• The slide has a clean, modern design with a white background.
• A large, bold title at the top in dark blue, with a subtitle in a smaller font.
• Two rectangular boxes in yellow and red with rounded corners on the left, each containing an icon representing money and a brief explanation of the scenarios for Revenue and Cost.
• A table in the center shows Deviations, Values, and CBR, with alternating shades of yellow and white for visual separation.
• The right side of the slide features a larger blue rectangular shape for comments, with a speech bubble icon and placeholder text.
• The overall color scheme consists of dark blue, yellow, orange, and red.

The slide has a bright, engaging color scheme that emphasizes key data points with color-coded rows and clear, distinct sections for easy readability and visual appeal.

Use Cases

• Presenting financial forecasts and potential variations in a business plan.
• Discussing risk management and scenario planning during strategy meetings.
• Training finance teams on sensitivity analysis and its impact on decision-making.
• Reviewing project feasibility with stakeholders by illustrating how different variables could affect outcomes.