Live demo, built on fictional data
The Plan Builder
An AOP scenario tool for the CEO, CFO, and CRO. Set the targets and the assumptions. It works out how many people to hire, where, and when, what marketing has to deliver, what it costs, and which assumption is most likely to break the plan.
A fictional company planning 2027. B2B software, $46M in recurring revenue across the Americas, EMEA, and APAC. About 610 customers, 12 new-business account executives, 8 account managers, 3 SDRs, and a new product launching mid-year. Every figure is made up, but sized the way a company like this really runs.
Does the plan add up?
How many people, where, and when?
When does the capacity actually show up?
Can marketing fill the funnel in time?
What does it cost, and is it efficient?
What breaks the plan?
How do the scenarios compare?
Save any version from the assumptions panel. Saved scenarios stay in this browser, so you can come back to them.
Want this built on your own numbers before the board meeting?
It starts with the Forecast Calibration Audit. The plan is only as good as the assumptions under it.
Demo built by RevSpan Advisors. All companies and figures are fictional. The model is simplified on purpose: it shows how the parts of a plan depend on each other, not a substitute for your finance model.