Test the options. See the impact. Make the call.

Run scenarios against your current financials and turn the analysis into a decision-ready paper.

Turn assumptions into scenarios you can compare and explain.

The same model read as each of its statements: the editor’s report menu switches from the P&L to the Balance Sheet and then the Cashflow Statement, each reloading with its own rows, and the figures tie out: retained earnings grow by each month’s profit, assets equal liabilities plus equity, and the cash the cashflow ends on is the balance sheet’s cash.

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Kingsley Fresh Produce — FY27 Plan

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Editor

Reports

Jul 2026 – Jun 2029Automatic

Valuation

P&L

Actuals + Forecast

SearchMonthly

%% of Revenue

Tax Assumptions

Connections

TypeFormulasFeb 2026Mar 2026Apr 2026May 2026Jun 2026Jul 2026

Revenue412,806438,122455,610471,240486,118502,004

RestaurantsCovers

×Spend

48,94051,67053,69555,34957,14059,063

SalesUnits

×Price

282,300300,334312,423323,643333,744344,503

WholesaleWholesale kg

×$/kg

81,56686,11889,49292,24895,23498,438

Gross Profit363,866386,452401,915415,891428,978442,941

Operating Costs118,640121,006124,118125,704127,340129,006

RentExpense

×Growth

11,66611,66611,66611,66611,66611,666

COGS: WholesaleWholesale

×COGS %

48,94051,67053,69555,34957,14059,063

EBITDA86,40294,21699,704104,318108,466112,882

NPAT58,19464,00668,11871,50474,56677,808

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For individual analysts, founders and advisors.

Questions about testing and comparing scenarios.

Can I start from the forecast already in use?

Yes. Your current actuals and approved forecast become the base case, so every alternative starts from the same financial position. Your approved case stays untouched and ready for comparison.

How do I create an alternative case?

Describe the decision or event in plain English, or change the relevant drivers yourself. AI applies those assumptions to a separate scenario, with every change kept visible for you to review.

How do I see what’s actually driving the difference?

Compare profit, cash flow, the balance sheet and valuation side by side. AI traces the movements back to the assumptions behind them, so you can see what changed, why it changed and test what happens next.

How does the analysis become a recommendation?

The reporting agent brings the case comparison, sensitivities, risks and recommended action together in a decision paper, with every conclusion linked back to the scenarios and assumptions you reviewed.

Test the options. See the impact. Make the call.

Turn assumptions into scenarios you can compare and explain.

See what it costs

Questions about testing and comparing scenarios.

Your next decision, tested against the numbers.

Put your next decision to the test.