Cost Modeling & Scenarios
Model cost changes and analyze impact on margins
Saved Scenarios
12
3 pending review
Active Model
Q1 2025 Forecast
Last run: 2 hours ago
Best Case Margin
21.4%
+2.7% vs baseline
Worst Case Margin
16.2%
-2.5% vs baseline
Scenario Builder
Base Scenario:
Cost Variables
+2.5%
-10%
0%
+10%
+5.0%
-10%
0%
+10%
+3.0%
-10%
0%
+10%
0.0%
-10%
0%
+10%
Revenue Variables
+4.0%
-15%
0%
+15%
+1.5%
-10%
0%
+10%
Rebate Variables
+0.5%
-5%
0%
+5%
0.0%
-5%
0%
+5%
Impact Preview
Net Margin Comparison
Baseline
18.7%
→
Projected
17.4%
-1.3% margin impact
Financial Impact
Revenue Change
+$8.2M
Cost Change
+$10.1M
Rebate Change
+$1.2M
Net Impact
-$3.1M
Risk Assessment
Cost increases outpace revenue
GPO rate increase adds $620K
Volume growth partially offsets
Saved Scenarios
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