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Leverage Driver-Based Modeling

Use driver-based models such as % increase, proportional spread and even spread to quickly create new monthly forecasting scenarios.

Automatically Calculate Variances Between Plans

With our free What-If Analysis Template, you’ll immediately see the percentage and dollar amount variance between your forecasted plan and what-if scenario plan.

Get a Formatted and Ready-to-Use Template

Spend less time designing and more time planning. Our Templates are formatted (but still customizable) using best practices so you can start planning pronto.

Frequently Asked Questions

A. Yes. This what-if analysis template is free and yours to keep forever.
A. With this free scenario analysis template, you can model different monthly forecasting scenarios and view variances between forecasted inputs and scenario models.
A. Since the Template was specifically designed for Excel, we don’t recommend that you open the Template in Google Sheets. The formulas and formatting may not work in Google Sheets.
A. Nope. All you need is Microsoft Excel.
A. We’re happy you asked. Vena is the only Native Excel Complete Planning platform. Over 1,200 organizations of all sizes power their Plan To Grow™ with Vena.

Download Your Free Template

Download your free Excel template and start getting more time back in your day so you can focus on planning for tomorrow.

More Templates

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Revenue Projection Template

Plan revenue, quantity of units sold and cost of sales for all of your products with this Revenue Projection Template.