What-If Simulator
Test decisions before you make them
Adjust operational levers and see the predicted financial impact, KPI shift, risk reduction and confidence in real time.
Net Financial Impact
+$526K
benefit − cost
Expected Benefit
+$858K
Implementation Cost
+$332K
Confidence
84%
Scenario Levers
Move the sliders to model trade-offs
Increase overtime
10 %
0Drives: OTIF30
Expedite supplier deliveries
2 POs
0Drives: Coverage Days10
Evaluate capacity balancing across plants
12 %
0Drives: Backlog reduction25
Increase inventory coverage
3 days
0Drives: Service Level10
Improve Frozen Period Compliance
20 %
0Drives: Schedule Stability40
Before / After
Predicted KPI movement
OTIF
91.2%93.7%
Inventory Coverage
14 d20 d
Backlog
$1.9M$1.22M
Schedule Stability
91%94%
Risk Reduction
53%
AI Scenario Summary
This scenario delivers +$526K net impact with 84% confidence. Primary value comes from expediting critical POs and rebalancing capacity across plants, while overtime stabilizes near-term OTIF.