Mid-Month What-If Simulator No baseline loaded Baseline
Step 1 — Load baseline
Upload your mid-month CSV
The simulator needs a baseline — actuals, budget, and inputs as of today — before scenarios become meaningful. Upload below or load demo data to explore.
Drop CSV here or click to upload
Long-form CSV: metric,channel,value
Required columns
Current baseline
Channels
Org-level inputs
Saved scenarios
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P-BI-REPORT-004 · whatif-simulator · v1 Self-contained · localStorage only · No network calls