SG&A AI Margin Impact Simulator

Quantify operating margin impact and downside risk from AI adoption

Global Parameters

Scenario Name

Annual Revenue ($)

Planning Horizon (Quarters)

Role Families

Load Demo:

Simulation Results

Baseline SG&A

-

% of revenue

Margin Impact (Median)

-

percentage points

Impact Range (10th-90th)

- to -

percentage points

Payback Period

-

quarters

Risk Level

-

Running Monte Carlo simulation...

For planning purposes only | Every calculation is traceable to your inputs