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Scenario calculator settings

What scenario do you want to model?

Select scenario type

Give your scenario a name

Scenario name

What baseline would you like this to be modelled off?

Please select one baseline from the list of options below.

My budget period (1st January 2026 - 31st January 2027)

Your scenario will be based off your budget from this period

The last 12 months (1st December 2024 - 31st December 2025)

Your scenario will be based off your actual financial performance from the last 12 months

Average of the last 12 months (1st December 2024 - 31st December 2025)

Your scenario will be based off the average financial performance of the last 12 months

Set your forecast horizon

Slide to select the number of months you would like your forecast to be calculated across.

12 months

36 months

You are viewing your Scenario Calculator in Accrual basis.

To change to Cash basis go to your organisational settings.

Go to Organisational Settings

24:T4c5,

View

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Ready to test your own scenarios?

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Create a Hello Cashflow account and explore decisions with confidence — before you commit.

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