Scenario Simulator

Experiment with headcount and allocation changes to see projected spend and risk, powered by the AI insight engine.

Baseline Budget

$2,000,000

Current Forecast

$1,900,000

Risk Status

On track

Scenario Controls

Start from the current portfolio, then adjust headcount and utilization to see how your forecast responds.

Baseline Configuration (sample data)

Employees

Avg. Employee Cost (annual)

Contractors

Avg. Contractor Cost (annual)

Baseline Budget (annual)

Baseline Utilization

Planned Changes

Describe the scenario the AI should analyze.

Additional Employees

Additional Contractors

Utilization Shift

-20% +10% +30%

The AI engine evaluates cost impact, variance vs budget, and overall risk posture.

Scenario Forecast

—

Variance vs Budget

Variance vs Baseline Forecast

AI Insight Feed

AI generated

This view will summarize all products and cost centers, but in this prototype it's a static preview.

Static spend distribution preview. The full product would connect this to live data and AI clustering.

High-level roster and cost summaries for employees and contractors.

Segment	Headcount	Avg. Cost	Annual Spend
Employees	10	$120,000	$1,200,000
Contractors	5	$140,000	$700,000
Total	15	—	$1,900,000

This panel would surface AI-detected budget risks. Here, it simply reflects the latest scenario.