Documentos de Académico
Documentos de Profesional
Documentos de Cultura
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Scenario 1 Scenario 2 Scenario 3
Budget Drivers (Best case) (Average case) (Worst case)
Probability of shipping on time 98% 95% 90%
Number of building permits released within last 6 months 25,000 30,000 35,000
Regional economic growth 3.50% 3.20% 2.00%
Competitive strength (products, pricing, promotion, placement) 7 8 9
Probability of key supplier performance 99% 95% 90%
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
Scenario 1: Best case Scenario 2: Average case Scenario 3: Worst case