Scenarios
Scenarios answer "what-if" questions. They show the impact of future decisions on your business, without affecting the main model.
Understanding scenarios
Scenarios let you play with your model
Think of a scenario as a parallel universe for your business model—it’s a sandbox for testing new ideas or imagining future outcomes. Find out what happens if you double your marketing budget, or see how different launch timelines impact your metrics.
Any changes to your formulas, assumptions, or plans do not affect your main model (until you merge them). Your team members can also independently propose scenarios, and see how your model responds to their decisions. Once everyone's happy with the modifications, you can merge your new scenario into the main model.
Main vs. draft scenarios
In Runway, your Main Scenario is the forecast calculated from your current model, and is the definitive reference for it.
Making a data edit pushes you to a draft scenario.
Draft scenarios are created automatically
Making any of these edits creates a draft scenario:
- For drivers:
- Creating or deleting drivers
- Modifying the forecast, actual, or rollup formula
- Modifying/setting an actual or forecast value
- Moving a driver to a new model or driver group
- Modifying formatting: name, color, precision, type
- Marking or unmarking a driver as KPI
- For models:
- Creating or deleting models
- For databases:
- Creating or deleting databases
- Creating or deleting an object (database row)
- Modifying the value of a database attribute for a specific object
- Modifying formulas
- Modifying database schemas
Working with scenarios
Creating a draft scenario
To prevent unintentional modifications to your Main Scenario, Runway automatically pushes you to a Main Scenario (draft) when you make a data edit.
You can also click + Add scenario
in the scenarios list (at the top left) to create a new scenario.
Managing a draft scenario
After making data edits, you’ll see several options depending on your permission level:
Discard draft
to return to your original Main Scenario.
Review and merge
to incorporate your edits into your Main Scenario.- If your role is Admin, you'll find this button in the top right corner.
Save as scenario
to create a separate scenario for your edits.- Non-admins will only see this button to prevent un-vetted changes from being merged into the Main Scenario.
The impact of merging scenarios
Custom scenarios work by first computing and rendering everything the same way as the Main Scenario. Then, edits scoped to the new scenario are layered on top.
For example, let’s say Bob and Alice both modify the same driver:
- Bob creates a draft scenario where he modifies Driver A.
- Alice creates her own draft scenario where she also modifies Driver A.
- At this point, both Bob and Alice see their own versions of Driver A in their separate draft scenarios.
- If Bob merges his changes into the Main Scenario, Alice will still see her own version of Driver A in her draft scenario. This is because Runway renders the Main Scenario first and then layers the custom scenarios' edits on top.
- Now, when Alice merges her draft scenario into the main scenario, Driver A in the Main Scenario will be updated to reflect Alice's version.
Let’s look at another example:
- Bob creates a draft scenario where he modifies Driver B.
- Alice creates a draft scenario where she modifies Driver A.
- In Alice's draft scenario, Driver B is shown the same way as the Main Scenario because Bob’s edit isn’t merged into the Main Scenario they both share.
- When Bob merges his changes into the Main Scenario:
- Alice will see the updated Driver B based on Bob's merge action.
- Alice will still see Driver A as she defined in her draft scenario.
Comparing scenarios
You can do this in 3 different ways:
1. Tabular comparison in a page or a model
- Start by navigating to a model, or by creating a
Driver table
in any page.
- Add the drivers you want to compare across different scenarios.
- Next, click
Customize
at the top right of your table.
- Click
Compare
on the menu that opens up, and select the scenarios you want to compare. - The default view shows time series values from each scenario. You can add
Variance
andVariance %
from the same menu.
2. Graphical comparison in a page
You can compare drivers across different scenarios using line charts, instead of tables:
- Create a
Driver chart
in any page.
- Add the drivers you want to compare across different scenarios.
- Next, click
Customize
at the top right of your chart section.
- Click
Compare
on the menu that opens up, and select the scenarios you want to compare.
3. Comparing within the review & merge flow
This only works if you’re an Admin:
- Click
Review and Merge
in the top nav or in the 3-dot menu next to the scenario name.
- You’ll see a comparison of your current and main scenarios in the approval modal.
Reviewing and merging a scenario
To review and merge:
- First, switch to the scenario you want to merge.
- Click the 3-dot menu next to the scenario picker in the top nav.
- Select
Review and Merge
to open a modal featuring the impact of your edits on your KPIs. (You can select KPIs by starring drivers within your model.)
- This modal also summarizes changes across your model so you can see the specific impact.
- If everything looks good, click
Merge Changes
at top right to merge your edits into your Main Scenario.
Deleting or renaming a scenario
- Navigate to the scenario you want to rename (using the top nav).
- Double-click the scenario’s name to change it.
- You can also click the 3-dot menu next to the scenario picker and select
Rename
orDelete
.
- You can also use the Description box (next to the Scenario name) to comment on key changes within the scenario, track status before merging, or assign work to team members.
Publishing and sharing a scenario
Different roles have different permissions when it comes to accessing scenarios:
- A draft is only visible to its creator.
- Admins have access to all scenarios, regardless of their published status.
- Managers and Members can only access scenarios that are published.
- Guests can only see the Main Scenario and any scenarios that have been explicitly shared with them.
To publish a scenario:
- Start by navigating to it.
- Click the 3-dot menu next to the scenario’s name (in top nav), and toggle the
Publish scenario
option on.
- With the toggle on, Managers and Members will be able to access your published scenarios.
You can share a scenario with Guests at the model or page level. Guests won't see a model or a page unless at least one scenario is enabled for them.
- To share a specific scenario, go to the relevant model or page.
- Click
Share
. Go toGuest settings
to enable or disable specific scenarios.
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Last updated on March 4, 2024