To simulate your P&L, you can first input benchmark amounts under metrics. This can either be your previous actuals or forecast, followed by adjusting sliders or directly entering desired percentages.
Any changes will be reflected in the results and the waterfall chart will be immediately updated.
Alternatively, you can input directly your desired result amount to calculate corresponding percentages change.
Originally, this was designed for retailers or shopkeepers to prepare weekly forecasts, hence we have included a weather forecast application for Hong Kong which updates automatically where you can reference it during input.
Finally, the reset button allows you to clear all inputs.