Projects using Microsoft Dynamics 365 in TashkentProjects using Microsoft Dynamics 365 in TashkentScenario Planning Financial Model - Base / Best / Worst
A fully integrated 3-statement Excel model built for strategic planning under uncertainty.
Select Base, Best, or Worst case - and every output updates automatically across P&L, Balance Sheet, and Cash Flow. Revenue, costs, working capital, headcount, and debt schedules all connect into one dynamic system.
Built with an error-checking control panel, operational drivers that translate units, pricing, and product mix into financial outcomes, and a consolidated dashboard showing EBITDA margin, ROE, leverage, and coverage ratios.
For founders and finance teams who need to stress-test assumptions before making high-stakes decisions. 