Base Case
Best Case
Worst Case
$$\text{Net Income} = \text{Revenue} - \text{Expenses}$$
$1,200,000
$$\text{Growth} = +5\%$$
$800,000
$$\text{Margin} = 66.7\%$$
$400,000
$$\text{Base Result}$$
$800k
$600k
$400k
$200k
$0
$400,000
Base Case
$650,000
Best Case
$150,000
Worst Case