// AI Scenario Modeling

Run any “what if” in seconds, not a sprint.

Branch your live model, change the levers that matter, and compare base, upside and downside side-by-side. Drivepoint AI builds the scenario, runs the math, and hands you a clean read-only link before the next stand-up.

AI Scenario Modeling — 90-second tour
See how a CFO at a $40M DTC brand modeled a 20% wholesale cut in under three minutes.
// AT A GLANCE

AI Scenario Modeling, in three moves.

Branch your live model, change the levers that matter, and compare base, upside and downside side-by-side. Drivepoint AI builds the scenario, runs the math, and hands you a clean read-only link before the next stand-up.

01
Ask

Describe the scenario in a sentence.

“Hold opex flat, drop wholesale 20%, push DTC paid +30%.” The agent reads the prompt, finds the right drivers in your model, and proposes assumptions for you to review.

02
Branch

Drivepoint clones the live model.

A fresh scenario branches off your base model in seconds. All your wiring — channels, cohorts, working capital, retail timing — comes with it. Nothing in the live model changes until you decide.

03
Compare

Stack-rank scenarios side-by-side.

Compare base, upside, downside and any custom branch on cash runway, EBITDA, inventory cover, or any metric in your model. Sort, filter and pin the comparisons you care about.

// HOW IT WORKS

From a single sentence to a board-ready scenario.

Every scenario is a real, editable branch of your model — fully wired to drivers, cash, inventory and P&L.

Ask

Describe the scenario in a sentence.

“Hold opex flat, drop wholesale 20%, push DTC paid +30%.” The agent reads the prompt, finds the right drivers in your model, and proposes assumptions for you to review.

  • Plain-language prompts
  • Agent surfaces the drivers it touched
  • Every assumption editable before it runs
Hold opex flat, drop wholesale 20%, push DTC paid +30%.
Drivers detected
opex.total · hold
wholesale.revenue · −20%
paid.dtc · +30%
Base · FY26
Upside
Recession FY26
wholesale.revenue−20%
paid.dtc+30%
opex.totalhold
EBITDA · FY26$48K
Branch

Drivepoint clones the live model.

A fresh scenario branches off your base model in seconds. All your wiring — channels, cohorts, working capital, retail timing — comes with it. Nothing in the live model changes until you decide.

  • One-click branch from base or any scenario
  • Inherits drivers, cohorts and constraints
  • Full audit trail of what changed and when
Compare

Stack-rank scenarios side-by-side.

Compare base, upside, downside and any custom branch on cash runway, EBITDA, inventory cover, or any metric in your model. Sort, filter and pin the comparisons you care about.

  • Side-by-side P&L, cash and inventory views
  • Sort by EBITDA, runway, contribution
  • Pin scenarios to the dashboard
MetricBaseUpsideRecession
Revenue · FY26$2.4M$2.9M$1.9M
Gross margin61%62%59%
EBITDA$214K$402K$48K
Cash runway14 mo22 mo9 mo
Inventory cover72d84d96d
JP
Jordan Park · Slack #board-prep

Sharing the recession scenario for tomorrow’s board ahead of read. EBITDA lands at $48K, runway holds at 9 months. Comments inline.

PDFRecession-FY26 · Board pack · 18pjust now
Share

Hand the CEO a link, not a spreadsheet.

A clean, read-only view of the scenario — chartable, narrated, exportable. Comments inline, version history baked in, no “_v7_FINAL_use_this” attachments going around.

  • Read-only links with version history
  • Inline commentary and comments
  • Export to PDF, Slides, or board portal
// CUSTOMER STORIES

How consumer brands use Drivepoint.

The numbers behind the numbers.

Coming soon
Story to be published.

Drivepoint gives us one place to plan distribution, channel mix and cash — and the confidence to commit. (Placeholder quote.)

(Coming soon)
$4M
EBITDA increase from one well-timed facility expansion.

We went from a two-week scramble every time the board asked a “what if” to having three scenarios ready before the meeting started.

Maya ReyesCFO, Oats Overnight
Read the story
20%
EBITDA improvement in months, with one accountant and Drivepoint.

I stopped being the bottleneck. The agent drafts the scenario, I review the assumptions, and we’re talking trade-offs in the same hour.

Jordan ParkHead of Finance, Mad Rabbit
Read the story

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