Scenario Planner

Model future portfolio states · AI-powered recommendations

Model Parameters

Adjust inputs to see scenario impacts

Projected Headcount1,800

1,0002,500

Office Days / Week3 days

1 day5 days (full)

Target Cost / Seat / Month$650

$400$900

Implied Seat Demand at 3/5 days in-office:

1,242 seats

vs 1,400 in selected scenario · ✓ Sufficient capacity

Annual Cost Comparison

All three scenarios vs status quo

Annual Savings

$3.94M

5-Year NPV Benefit

$16.7M

AI Scenario Analysis

Click "Analyze" to get an AI-powered assessment of this scenario against your portfolio parameters and headcount projections.