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This tool generates a directional EBIT scenario — not a financial projection. Use it to frame the scale of the opportunity and execution complexity, not to derive precise targets.
Company & Time Horizon
Company name
Baseline year
Target year
Baseline revenue (€m)
Baseline EBIT (€m)
Countereffects — Cost Inflation Headwinds
Personnel costs (€m)
Labor inflation p.a. (%)
Material costs (€m)
Material inflation p.a. (%)
Overhead costs (€m)
Overhead inflation p.a. (%)
Top-Line Levers
Operational — fast, within function
Cross-functional — coordination required
Structural — footprint / unions / product
Lever% / pp
Impact (€m)Execution complexity
Revenue Growth — change in €m · Use negative values for a volume exit that improves EBIT (e.g. −€300m @ −16.7% → +€50m)
10.0%
+€20m
Pricing & Mix Improvement — Revenue base (€m) · Margin gain on existing revenue, no volume change assumed
0.5pp
+€18m
Bottom-Line Levers
Operational — fast, within function
Cross-functional — coordination required
Structural — footprint / unions / product
LeverSaving %
Cost base (€m)Impact (€m)Execution complexity