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Lima Consulting Group
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SCENARIOS & FORECASTS · CLIENT-FACING MODELING WORKSPACE

Forecasts & Growth

Select up to twelve 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 twelve 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 12Use checkboxes here, on canvas cards, or from the matrix.
3
Compare and forecastChoose any two scenarios and allocate eight business units.
2 / 6 scenarios

Scenario workspace ready.

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.

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