Scenario planning

Scenario library

Baseline +12.4% current case
Stress test +8.1% price shock
Upside +18.9% channel mix
Variance 6.8% expected spread

Compare cases

Active scenarios

4 cases
Baseline 82%

Current channel mix

Existing allocation with stable promotion cadence and a modest planned increase.

Demand shock 71%

Price-sensitive market

Reduced premium pricing may boost volume but erodes margin on the highest-value products.

Reallocation 89%

Shift to digital

Moving spend from in-store to search and email retains more efficient acquisition.

Upside 93%

Expanded promotion

Optimized spend and inventory support a higher response curve before diminishing returns.