Docs

Base plan, projects & scenarios

The three layers of a bluprnts model — the base plan you've committed to, projects you're considering adding, and scenarios testing how confident you are.

A bluprnts model has three layers, and every figure you look at is the result of all three. Knowing which layer you're changing is the difference between a model you trust and one that surprises you.

LayerWhat it isHow it behaves
Base planThe business as you've committed to running itAlways on
ProjectsInitiatives you're considering addingToggled on or off, any number at once
ScenariosHow confident you are in the assumptionsOne applied at a time, across everything

Base is the plan itself#

Your products, sales, employees, costs and financing are the base plan. There is no separate base object to edit — changing anything on those pages changes base.

In the app, base appears as an always-on project every company has exactly one of, and as the Base card at the top of the scenario rail. Neither is something you edit directly.

Projects add things#

A project is a layer of real drivers: its own products, sales, people, costs and financing, scoped to one initiative. Each record carries the project it belongs to; a record with no project belongs to base.

Switching a project on adds its records to the forecast. Switching it off removes them. Nothing is deleted either way, which is what makes "what does this initiative actually do to us?" a question you can ask and un-ask.

Scenarios bend everything#

A scenario changes no records at all. It applies multipliers and shifts over whatever the forecast currently contains — base, plus whichever projects are switched on.

That's why the order matters: a scenario acts on the projects that are enabled when it runs. Turn a project on and a "volume 20% under plan" scenario applies to the project's sales too.

The three questions#

Each layer answers a different one:

  • Base — what are we doing?
  • Projects — what if we also did this?
  • Scenarios — what if we're wrong about it?

Model a new site as a project, switch it on, then apply a pessimistic scenario. That combination asks the useful question — not "does the new site work?" but "does it still work if demand disappoints?"

What changes what#

Changing thisAffects
A product, sale, employee, cost or financing entryBase — and therefore every scenario, since they're all measured against it
A project toggleThe forecast, immediately
A scenario's leversOnly that scenario
Which scenario is appliedEvery dashboard, statement and report

Because scenario levers are relative, editing your plan while a scenario is applied doesn't corrupt the scenario — a 20% increase stays a 20% increase on whatever base now says.