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FINANCIAL-MODELING5 MIN READ

The Base-Case Challenge

Explain base, upside, and downside assumptions to a CFO using scenario discipline.

Lena L CFO 1 Base 2 Range 3 Target CFO review 20 sec Scene The base case is $8.4M revenue. The operating target is $9.1M. Lena suspects the base case is just optimism renamed. If the base case loses credibility, every scenario in the pack becomes suspect. $8.4M $9.1M The formula 60 sec

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