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Visual comparison of best, base, and worst case scenarios with confidence bands.
| KPI | Best Case | Base Case | Worst Case | Best vs Base | Worst vs Base |
|---|---|---|---|---|---|
| Revenue | €12,000,000 | €10,000,000 | €8,500,000 | +€2,000,000 | €-1,500,000 |
| EBITDA | €5,600,000 | €3,000,000 | €1,100,000 | +€2,600,000 | €-1,900,000 |
| Net Income | €3,900,000 | €2,000,000 | €525,000 | +€1,900,000 | €-1,475,000 |
| Gross Margin | 71.7% | 60% | 48.2% | +11.7pp | -11.8pp |
| EBITDA Margin | 46.7% | 30% | 12.9% | +16.7pp | -17.1pp |
| Net Margin | 32.5% | 20% | 6.2% | +12.5pp | -13.8pp |