Portfolio impactModelled, not forecast
€0every lever at restNo lever is active, so the scenario reproduces the baseline exactly.
Move a lever in Edit scenario, and this panel will report what changed, where it landed and what drove it.
Demonstration scenario: inputs rise across the board and none of it is passed to the buyer.
- All 8 markets sit at their baseline.
Baseline profit€1.6mper year
Scenario profit€1.6mper year
Weighted margin21.7%0.0% points
Quantity6,540,0000.0% units/year
Improving0of 8
Worsening08 unchanged
Scenariono active levers
No change — Every lever at rest — the scenario is the baseline.Product economicsdemo fixture
€1.1000 price · €0.8000 unit cost · Pasta secca italiana non farcita — 500 g packPrice€1.1000
Unit cost€0.8000
Margin27.3%
Weight0.5 kg
Sourcedemo fixture
Profit changedelta
Profit change
−€1€0+€1
Not modelled — no data
Symmetric around zero: the same size of change reads the same either side.
Data view — profit change for each market, as a table
| Market | Baseline | Scenario | Change | Rank |
|---|---|---|---|---|
| Germany | €604.8k | €604.8k | €0 | 1 |
| United States | €345k | €345k | €0 | 2 |
| United Kingdom | €221.4k | €221.4k | €0 | 3 |
| Japan | €112k | €112k | €0 | 4 |
| Canada | €108k | €108k | €0 | 5 |
| Australia | €70.2k | €70.2k | €0 | 6 |
| United Arab Emirates | €58.1k | €58.1k | €0 | 7 |
| Singapore | €43.3k | €43.3k | €0 | 8 |
Markets by profit change
8 modelledRank movement compares each market's position under the scenario with its position at baseline on the same measure. Ties are broken by market id, so the order is stable.